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File: D:/hMailServer/Data/sarahharvey.com/bob/22/{22F66E68-DEBA-4572-AE15-ED4CED162717}.eml
From: "robert home" <bob@sarahharvey.com>
To: "'Alistair Walker'" <alistairwalkerfca@gmail.com>
References: <CA+Etm521uztOBUd_BDzd9BbUyeDueYS3OZBzmKkOMetPPSrdUw@mail.gmail.com>
In-Reply-To: <CA+Etm521uztOBUd_BDzd9BbUyeDueYS3OZBzmKkOMetPPSrdUw@mail.gmail.com>
Subject: RE: ACCOUNTS
Date: Thu, 19 Oct 2017 18:56:28 +0100
Message-ID: <07df01d34903$a09e3a10$e1daae30$@sarahharvey.com>
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Here we go.

Thought I’d sent this.

Thanks





Bob Home

Sarah Harvey Limited
Sarah Harvey House
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL

Tel: +44(0) 1926 450545
Fax: +44(0) 1926 450658
Mobile: +44 (0)7887726814

email: bob@sarahharvey.com <mailto:bob@sarahharvey.com>



From: Alistair Walker [mailto:alistairwalkerfca@gmail.com]
Sent: 18 October 2017 16:02
To: robert home <bob@sarahharvey.com>
Subject: ACCOUNTS



Hi Bob



I'm getting there.



Can you let me have the Calverton statement for July 2017 The one showing 
the gross movements . you sent the other 11 on Oct .



Can you let me know the salaries of the office staff for accounts notes.



Cheers



Al




 <https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail>Virus-free.<https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail> www.avast.com
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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-GB link=3Dblue =
vlink=3Dpurple><div class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Here we go.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>Thought =
I=E2=80=99d sent this.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Thanks<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal>&nbsp;<o:p></o:p></p><p class=3DMsoNormal>Bob =
Home<o:p></o:p></p><p class=3DMsoNormal>Sarah Harvey Limited<br>Sarah =
Harvey House <br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>&nbsp;<br>Tel: +44(0) 1926 =
450545<br>Fax: +44(0) 1926 450658<br>Mobile: +44 =
(0)7887726814<br>&nbsp;<br>email: <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><o:p></o:p></p=
><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><b><span lang=3DEN-US>From:</span></b><span =
lang=3DEN-US> Alistair Walker [mailto:alistairwalkerfca@gmail.com] =
<br><b>Sent:</b> 18 October 2017 16:02<br><b>To:</b> robert home =
&lt;bob@sarahharvey.com&gt;<br><b>Subject:</b> =
ACCOUNTS<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><p class=3DMsoNormal>Hi =
Bob<o:p></o:p></p><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>I'm getting there.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Can you let me have the Calverton statement for July =
2017 The one showing the gross movements . you sent the other 11 on Oct =
.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Can you let me know the salaries of the office staff =
for accounts notes.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Cheers<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Al<o:p></o:p></p></div></div><div =
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<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">679.68</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">13-Jul-2017</td>=0A=
<td class=3D"right">36,055.53</td>=0A=
<td class=3D"right">360.56</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">72.11</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">33,700.00</td>=0A=
<td class=3D"right">15,398.73</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">17-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">787.06</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">19-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">6,136.43</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">20-Jul-2017</td>=0A=
<td class=3D"right">36,193.48</td>=0A=
<td class=3D"right">361.93</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">72.39</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">38,230.00</td>=0A=
<td class=3D"right">41,517.66</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">21-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">1,788.70</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">24-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">13,380.45</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">25-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">937.75</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">26-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.11</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">27-Jul-2017</td>=0A=
<td class=3D"right">55,711.54</td>=0A=
<td class=3D"right">557.12</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">111.42</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">47,380.00</td>=0A=
<td class=3D"right">4,353.76</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">31-Jul-2017</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">30.64</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">6.13</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">19,854.24</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"15" style=3D"height: 11px">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">174,809.70</td>=0A=
<td class=3D"right">1,748.10</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.26</td>=0A=
<td class=3D"right">30.64</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">355.75</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">166,860.00</td>=0A=
<td class=3D"right">179,589.21</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"15" style=3D"height: 11px">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"13" style=3D"height: 20px" />=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
</table>=0A=
</body>=0A=
</html>=0A=

------=_NextPart_000_07E0_01D3490C.0264EC00
Content-Type: text/html;
	name="e3reportSARAH01819.html"
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Content-Disposition: attachment;
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<?xml version=3D"1.0" encoding=3D"UTF-8"?>=0A=
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" =
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">=0A=
<html xmlns=3D"http://www.w3.org/1999/xhtml">=0A=
<head>=0A=
<title>Client Statement</title>=0A=
<meta content=3D"text/html; charset=3DUTF-8" http-equiv=3D"content-type" =
/>=0A=
<style xmlns:date=3D"http://exslt.org/dates-and-times" type=3D"text/css">=0A=
		body {font-family: Arial, "MS PMincho", "MS Gothic", sans-serif; =
font-size: 10px}=0A=
		td {text-align: left; vertical-align: bottom; font-size: 12px}=0A=
		td.left{text-align: left}=0A=
		td.right,th.right{text-align: right}=0A=
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		tr.reportHeading,td.reportHeading{font-weight: bold; font-size: 13px}=0A=
=0A=
=0A=
		</style>=0A=
<style xmlns:date=3D"http://exslt.org/dates-and-times" type=3D"text/css">=0A=
	tr.rephlt:hover{background-color: #eeeeee}=0A=
</style>=0A=
<style type=3D"text/css">=0A=
		body {font-size: 9pt}=0A=
		td {font-size: 9pt; padding: 0}=0A=
		.tinygray {font-size:8pt; color:gray}=0A=
		table{border-collapse: collapse}=0A=
	</style>=0A=
</head>=0A=
<body>=0A=
<table style=3D"width:640px">=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td class=3D"reportHeading">DANCERACE E3 =0A=
			- Client Statement for month 07/2017</td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td>=0A=
<table style=3D"width: 100%">=0A=
<tr>=0A=
<td class=3D"reportHeading">SARAH01 =0A=
							- Sarah Harvey Limited</td>=0A=
<td class=3D"right reportHeading">Currency:=0A=
							 GBP</td>=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td>=0A=
<table style=3D"width: 100%">=0A=
<tr>=0A=
<td style=3D"height: 19px">Created on: 19-Oct-2017 18:53</td>=0A=
<td>User ID: user@sarah01-111</td>=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td>=0A=
<table style=3D"width:640px">=0A=
<tr>=0A=
<td style=3D"height: 10px; width:60px" />=0A=
<td style=3D"width:260px" />=0A=
<td style=3D"width:130px" />=0A=
<td style=3D"width:90px" />=0A=
<td style=3D"width:10px" />=0A=
<td style=3D"width:90px" />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2" />=0A=
</tr>=0A=
<tr>=0A=
<td style=3D"vertical-align: top" colspan=3D"2">=0A=
<table>=0A=
<tr xmlns=3D"" xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"2">Sarah Harvey Limited</td>=0A=
</tr>=0A=
<tr xmlns=3D"" xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"2">37 Chandos Street</td>=0A=
</tr>=0A=
<tr xmlns=3D"" xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"2">Leamington Spa</td>=0A=
</tr>=0A=
<tr xmlns=3D"" xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"2">Warwickshire</td>=0A=
</tr>=0A=
<tr xmlns=3D"" xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"2">CV32 4RL</td>=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
<td class=3D"right" style=3D"vertical-align: top" colspan=3D"5" />=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td style=3D"height: 30px" />=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td class=3D"left" colspan=3D"2">=0A=
<b>CLIENT STATEMENT and VAT INVOICE</b>=0A=
</td>=0A=
<td />=0A=
<td class=3D"right" colspan=3D"3">TAX POINT: 31 July 2017</td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td style=3D"height: 20px" />=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td class=3D"left" colspan=3D"2">All amounts in GBP</td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"5" />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>SALES LEDGER CONTROL ACCOUNT</b>=0A=
</td>=0A=
<td colspan=3D"3" />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"6">=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td colspan=3D"2">Opening Balance 01 July 2017</td>=0A=
<td colspan=3D"3" />=0A=
<td class=3D"right">=0A=
<b>289,934.15</b>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"6">=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>=0A=
<b>New Debts Purchased by us</b>=0A=
</td>=0A=
<td />=0A=
<td class=3D"right">174,809.70</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td height=3D"5" />=0A=
</tr>=0A=
<tr>=0A=
<td />=0A=
<td>=0A=
<b>Less Allowances:</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Credit Notes</td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Discount</td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Bank Charges</td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Write-Offs</td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Adjustments</td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Debts Reassigned to you</td>=0A=
<td />=0A=
<td class=3D"right">0.26</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"3" />=0A=
<td>=0A=
<hr size=3D"1" />=0A=
</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td>=0A=
<b>PLUS</b>=0A=
</td>=0A=
<td>Debts Purchased less Allowances</td>=0A=
<td />=0A=
<td />=0A=
<td>(+)</td>=0A=
<td class=3D"right">174,809.44</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td>=0A=
<b>LESS</b>=0A=
</td>=0A=
<td>Cash Received from Customers</td>=0A=
<td />=0A=
<td />=0A=
<td>(-)</td>=0A=
<td class=3D"right">179,589.21</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"6">=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td colspan=3D"2">Closing Balance 31 July 2017</td>=0A=
<td />=0A=
<td />=0A=
<td>(=3D)</td>=0A=
<td class=3D"right">=0A=
<b>285,154.38</b>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"5" height=3D"2" />=0A=
<td>=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td height=3D"15" />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>CLIENT ACCOUNT</b>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"6">=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td colspan=3D"2">Opening Balance 01 July 2017</td>=0A=
<td colspan=3D"3" />=0A=
<td class=3D"right">=0A=
<b>58,270.68</b>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">(Due to you on collection of all accounts)</td>=0A=
<td colspan=3D"3" />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"6">=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td>=0A=
<b>PLUS</b>=0A=
</td>=0A=
<td>Debts Purchased less Allowances</td>=0A=
<td />=0A=
<td />=0A=
<td>(+)</td>=0A=
<td class=3D"right">174,809.44</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td>=0A=
<b>LESS</b>=0A=
</td>=0A=
<td>Credit For Bad Debt =0A=
							@=0A=
							 0.00%=0A=
						</td>=0A=
<td />=0A=
<td />=0A=
<td>(-)</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td>=0A=
<b>LESS</b>=0A=
</td>=0A=
<td>Pre-Payments made to you</td>=0A=
<td />=0A=
<td />=0A=
<td>(-)</td>=0A=
<td class=3D"right">166,860.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td />=0A=
<td>=0A=
<b>Charges:</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Fees (Turnover @ 1.0%)</td>=0A=
<td />=0A=
<td class=3D"right">1,748.10</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Refactoring</td>=0A=
<td />=0A=
<td class=3D"right">30.64</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Disbursements </td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>VAT =0A=
								@=0A=
								 20.00%</td>=0A=
<td />=0A=
<td class=3D"right">355.75</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td />=0A=
<td>Factor's Discount=0A=
								@ 0.00% variable</td>=0A=
<td />=0A=
<td class=3D"right">0.00</td>=0A=
<td />=0A=
<td />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"3" />=0A=
<td>=0A=
<hr size=3D"1" />=0A=
</td>=0A=
<td colspan=3D"2" />=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td>=0A=
<b>LESS</b>=0A=
</td>=0A=
<td>=0A=
<b>Total Charges</b>=0A=
</td>=0A=
<td />=0A=
<td />=0A=
<td>(-)</td>=0A=
<td class=3D"right">2,134.49</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"6">=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"rephlt">=0A=
<td colspan=3D"2">Closing Balance 31 July 2017</td>=0A=
<td />=0A=
<td />=0A=
<td>(=3D)</td>=0A=
<td class=3D"right">=0A=
<b>64,085.63</b>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"5" height=3D"2" />=0A=
<td>=0A=
<hr size=3D"1" />=0A=
</td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td colspan=3D"6" class=3D"right">VAT Registration Number 716 2586 =
29</td>=0A=
</tr>=0A=
<tr>=0A=
<td style=3D"height:20px" />=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
</table>=0A=
</body>=0A=
</html>=0A=

------=_NextPart_000_07E0_01D3490C.0264EC00
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<html xmlns=3D"http://www.w3.org/1999/xhtml">=0A=
<head>=0A=
<title>Aged Debt Report </title>=0A=
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<body>=0A=
<table style=3D"width: 640px">=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td class=3D"reportHeading">DANCERACE E3 - Aged Debt Report </td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td>=0A=
<table style=3D"width: 100%">=0A=
<tr>=0A=
<td class=3D"reportHeading">SARAH01 =0A=
							- Sarah Harvey Limited</td>=0A=
<td class=3D"right reportHeading">Currency:=0A=
							 GBP</td>=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
<tr xmlns:date=3D"http://exslt.org/dates-and-times">=0A=
<td>=0A=
<table style=3D"width: 100%">=0A=
<tr>=0A=
<td style=3D"height: 19px">Created on: 27-Jul-2017 11:59</td>=0A=
<td>User ID: user@sarah01-111</td>=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td>=0A=
<table style=3D"width: 640px">=0A=
<tr style=3D"height: 1px">=0A=
<td style=3D"width:  95px" />=0A=
<td style=3D"width:  95px" />=0A=
<td style=3D"width:  95px" />=0A=
<td style=3D"width:  80px" />=0A=
<td style=3D"width:  55px" />=0A=
<td style=3D"width:  55px" />=0A=
<td style=3D"width:  55px" />=0A=
<td style=3D"width:  55px" />=0A=
<td style=3D"width:  55px" />=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>CALOR</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>CALOR GAS</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239910</td>=0A=
<td>invoice</td>=0A=
<td>01-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">740.59</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239942</td>=0A=
<td>invoice</td>=0A=
<td>08-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">553.03</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240019</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">750.20</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240065</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">807.91</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240095</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">615.55</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240134</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">625.18</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240171</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">807.91</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240210</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">740.59</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">5,640.96</td>=0A=
<td class=3D"right">3,597.14</td>=0A=
<td class=3D"right">2,043.82</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>CHOPPIN</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>CHOPPIN BLOCK</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240216</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">132.19</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">132.19</td>=0A=
<td class=3D"right">132.19</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>CONOCOPH</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>Phillips 66</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239332</td>=0A=
<td>invoice</td>=0A=
<td>08-Feb-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">860.63</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td />=0A=
<td>part payment</td>=0A=
<td>14-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-843.75</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239664</td>=0A=
<td>invoice</td>=0A=
<td>06-Apr-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">787.06</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239724</td>=0A=
<td>invoice</td>=0A=
<td>27-Apr-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">3,512.94</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td />=0A=
<td>part payment</td>=0A=
<td>12-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-2,500.37</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>OP 239688</td>=0A=
<td>on account cash</td>=0A=
<td>19-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-30.00</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239954</td>=0A=
<td>invoice</td>=0A=
<td>08-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">840.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240066</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">787.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240096</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">787.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240103</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">9,956.74</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240104</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">720.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240105</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,590.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240106</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,740.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240107</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,740.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240108</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,740.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240135</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">787.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240172</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">787.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240217</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,626.72</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240218</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">2,651.44</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240219</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,013.68</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240220</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,013.68</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">35,567.01</td>=0A=
<td class=3D"right">32,940.50</td>=0A=
<td class=3D"right">840.00</td>=0A=
<td class=3D"right">-30.00</td>=0A=
<td class=3D"right">1,816.51</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>EXIENT</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>EXIENT</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239985</td>=0A=
<td>invoice</td>=0A=
<td>15-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">309.12</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240021</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">309.12</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240067</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">309.12</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240097</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">309.12</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240136</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">309.12</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240173</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">309.12</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240211</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">247.30</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">2,102.02</td>=0A=
<td class=3D"right">1,483.78</td>=0A=
<td class=3D"right">618.24</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>MSX</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>MSX INTERNATIONAL LTD</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239777</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">988.08</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239778</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">902.60</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239781</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">800.02</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239783</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,500.48</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239784</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">968.77</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239785</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">519.22</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239786</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">760.04</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239787</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">994.18</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239788</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,438.92</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239789</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239790</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">601.69</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239791</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">622.44</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239792</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">641.45</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239793</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239794</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">271.09</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239795</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">447.82</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239802</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">789.43</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239803</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">782.59</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239804</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,081.92</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239805</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">721.19</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239806</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">2,234.16</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239807</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,507.97</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239808</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,157.59</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239809</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">917.53</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239810</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">3,135.00</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239811</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,311.36</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239812</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">765.53</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239813</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">698.11</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239814</td>=0A=
<td>invoice</td>=0A=
<td>18-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
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<td class=3D"right">-</td>=0A=
<td class=3D"right">600.73</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240011</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,798.66</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240012</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240013</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">752.11</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240014</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240015</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">646.40</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240016</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">537.52</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240029</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">789.43</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240030</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,017.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240031</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">702.70</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240032</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">916.80</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240033</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">696.49</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240034</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,131.76</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240035</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,112.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240036</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,256.64</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240037</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,135.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240038</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,318.81</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240039</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">765.53</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240040</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">872.64</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240041</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,500.48</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240042</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,196.74</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240043</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,242.72</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240044</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">967.50</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240045</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">470.20</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240046</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">874.36</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240047</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">699.48</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240048</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">874.36</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240049</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">838.27</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240050</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,047.84</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240051</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,047.84</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240052</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,047.84</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240053</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240054</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240055</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240056</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240057</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240058</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,798.66</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240059</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">672.96</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240060</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">622.44</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240061</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">672.96</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240062</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>OA Bacs</td>=0A=
<td>on account cash</td>=0A=
<td>05-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-46,735.96</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240072</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">789.43</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240073</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">953.78</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240074</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">735.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240075</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">567.28</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240076</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">912.88</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240077</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,078.27</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240078</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,112.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240079</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,256.64</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240080</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,135.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240081</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,400.78</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240082</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">731.04</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240083</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">872.64</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240084</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,500.48</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240085</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,219.51</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240086</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">994.18</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240087</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">835.92</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240088</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,438.92</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240089</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240090</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">778.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240091</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">542.18</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240092</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">537.52</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240109</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">811.96</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240110</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">972.13</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240111</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">707.32</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240112</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">916.80</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240113</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">926.40</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240114</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">2,680.99</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240115</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,286.77</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240116</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,112.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240117</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,256.64</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240118</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,135.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240119</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,467.85</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240120</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,437.30</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240121</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">747.78</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240122</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,500.48</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240123</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,191.04</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240124</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,084.24</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240125</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,242.72</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240126</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,168.50</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240127</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,798.66</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240128</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">504.79</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240129</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">798.80</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240130</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240131</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">640.34</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240132</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">546.22</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>O/A BACS</td>=0A=
<td>on account cash</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-15,398.73</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>o/a bacs</td>=0A=
<td>on account cash</td>=0A=
<td>19-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-41,517.66</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240142</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">812.08</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240143</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">989.36</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240144</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">693.46</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240145</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">916.80</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240146</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">933.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240147</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">2,234.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240148</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,157.59</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240149</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,049.60</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240150</td>=0A=
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<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,256.64</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240151</td>=0A=
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<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,135.00</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240152</td>=0A=
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<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,445.50</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240153</td>=0A=
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<td>20-Jul-2017</td>=0A=
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<td class=3D"right" />=0A=
<td class=3D"right">2,299.68</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240154</td>=0A=
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<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">731.04</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240155</td>=0A=
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<td class=3D"right" />=0A=
<td class=3D"right">1,500.48</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240156</td>=0A=
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<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,236.59</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240157</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">753.60</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240158</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">837.34</td>=0A=
<td class=3D"right">-</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240159</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,222.92</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240160</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">600.73</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240161</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">600.73</td>=0A=
<td class=3D"right">-</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240162</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">600.73</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240163</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">600.73</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240164</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,798.66</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240165</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">130.87</td>=0A=
<td class=3D"right">-</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240166</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">622.44</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240167</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240168</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240169</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">574.13</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240177</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">812.08</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240178</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">880.42</td>=0A=
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</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240179</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">582.50</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240180</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">916.80</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240181</td>=0A=
<td>invoice</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">710.02</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240182</td>=0A=
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<td class=3D"right" />=0A=
<td class=3D"right">2,234.16</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240183</td>=0A=
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<td class=3D"right" />=0A=
<td class=3D"right">1,157.59</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240184</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">917.53</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240185</td>=0A=
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<td class=3D"right" />=0A=
<td class=3D"right">1,256.64</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240186</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">3,135.00</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240187</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,430.59</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240188</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">2,299.68</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240189</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">584.83</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240190</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,500.48</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240191</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,225.20</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240192</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,242.72</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240193</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,238.40</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240194</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">969.25</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240195</td>=0A=
<td>invoice</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,021.64</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240196</td>=0A=
<td>invoice</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,047.84</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240197</td>=0A=
<td>invoice</td>=0A=
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<td />=0A=
<td class=3D"right" />=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240198</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240199</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240200</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240201</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,512.00</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240202</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,798.66</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240203</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">778.06</td>=0A=
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<tr class=3D"sml rephlt">=0A=
<td>240204</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240205</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">673.06</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240206</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">574.13</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>o/a bacs</td>=0A=
<td>on account cash</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-3,288.88</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">232,070.51</td>=0A=
<td class=3D"right">48,090.66</td>=0A=
<td class=3D"right">114,410.26</td>=0A=
<td class=3D"right">69,569.59</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>MSX1</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>MSX International Ltd</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239719</td>=0A=
<td>invoice</td>=0A=
<td>27-Apr-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,333.56</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239762</td>=0A=
<td>invoice</td>=0A=
<td>04-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,234.66</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239796</td>=0A=
<td>invoice</td>=0A=
<td>11-May-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,320.72</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239908</td>=0A=
<td>invoice</td>=0A=
<td>01-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,800.16</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239940</td>=0A=
<td>invoice</td>=0A=
<td>08-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,072.00</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240017</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,276.80</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240063</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">247.68</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240093</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">371.52</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">8,657.10</td>=0A=
<td class=3D"right">619.20</td>=0A=
<td class=3D"right">4,148.96</td>=0A=
<td class=3D"right">2,555.38</td>=0A=
<td class=3D"right">1,333.56</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>PARKER</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>PARKER HANNIFIN PLC</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240071</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,429.08</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240141</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">714.54</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240215</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">357.50</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">2,501.12</td>=0A=
<td class=3D"right">2,501.12</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>REDWARE</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>Redware Limited</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240024</td>=0A=
<td>invoice</td>=0A=
<td>22-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">688.18</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240070</td>=0A=
<td>invoice</td>=0A=
<td>29-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">628.70</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240100</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">688.18</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240101</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">637.20</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240137</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">705.17</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240138</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">679.68</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240139</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">603.22</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240174</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">696.67</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240175</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">679.68</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240212</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">637.20</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240213</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">666.94</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">7,310.82</td>=0A=
<td class=3D"right">6,622.64</td>=0A=
<td class=3D"right">688.18</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>ROC</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>ROC</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240099</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">146.02</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">146.02</td>=0A=
<td class=3D"right">146.02</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>ROSE</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>ROSE AND CROWN</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239990</td>=0A=
<td>invoice</td>=0A=
<td>15-Jun-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">286.49</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">286.49</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">286.49</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>SPRUCE</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>SPRUE SAFETY PRODUCTS LTD</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239486</td>=0A=
<td>invoice</td>=0A=
<td>08-Mar-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">102.82</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239639</td>=0A=
<td>invoice</td>=0A=
<td>06-Apr-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">592.66</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td />=0A=
<td>part payment</td>=0A=
<td>26-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-563.40</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>239663</td>=0A=
<td>invoice</td>=0A=
<td>06-Apr-2017</td>=0A=
<td>Age</td>=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">1,623.86</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td />=0A=
<td>part payment</td>=0A=
<td>26-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-1,015.81</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240094</td>=0A=
<td>invoice</td>=0A=
<td>06-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,997.26</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240133</td>=0A=
<td>invoice</td>=0A=
<td>13-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,981.84</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240170</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,810.79</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240207</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,930.22</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240208</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">368.09</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240209</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">252.86</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">9,081.19</td>=0A=
<td class=3D"right">8,341.06</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">740.13</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>SUSPENSE</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>SUSPENSE</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>O/A</td>=0A=
<td>on account cash</td>=0A=
<td>22-May-2012</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-222.01</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>O/A</td>=0A=
<td>on account cash</td>=0A=
<td>09-Jul-2012</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-53.70</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>O/A</td>=0A=
<td>on account cash</td>=0A=
<td>08-Oct-2012</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-28.16</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>236678 X2</td>=0A=
<td>on account cash</td>=0A=
<td>28-Jan-2016</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-522.00</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">-825.87</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">-825.87</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"2">=0A=
<b>THWAITES</b>=0A=
</td>=0A=
<td colspan=3D"4">=0A=
<b>THWAITES LIMITED</b>=0A=
</td>=0A=
<td class=3D"right" colspan=3D"3">Currency: <b>GBP</b>=0A=
</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td>Reference</td>=0A=
<td>Type</td>=0A=
<td>Date</td>=0A=
<td>Status</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240176</td>=0A=
<td>invoice</td>=0A=
<td>20-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,022.11</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td>240214</td>=0A=
<td>invoice</td>=0A=
<td>27-Jul-2017</td>=0A=
<td />=0A=
<td class=3D"right" />=0A=
<td class=3D"right">1,316.95</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
<td class=3D"right">-</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"4" />=0A=
<td class=3D"right">2,339.06</td>=0A=
<td class=3D"right">2,339.06</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
<td class=3D"right">0.00</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
<tr>=0A=
<td class=3D"reportHeading" colspan=3D"9">Totals By Currency</td>=0A=
</tr>=0A=
<tr class=3D"sml">=0A=
<td colspan=3D"3" />=0A=
<td>=0A=
<b />=0A=
</td>=0A=
<td class=3D"right">Total</td>=0A=
<td class=3D"right">0-30</td>=0A=
<td class=3D"right">31-60</td>=0A=
<td class=3D"right">61-90</td>=0A=
<td class=3D"right">91+</td>=0A=
</tr>=0A=
<tr class=3D"sml rephlt">=0A=
<td colspan=3D"3" />=0A=
<td>=0A=
<b>GBP</b>=0A=
</td>=0A=
<td class=3D"right">305,008.62</td>=0A=
<td class=3D"right">106,813.37</td>=0A=
<td class=3D"right">123,035.95</td>=0A=
<td class=3D"right">72,094.97</td>=0A=
<td class=3D"right">3,064.33</td>=0A=
</tr>=0A=
<tr>=0A=
<td colspan=3D"9">=0A=
<hr />=0A=
</td>=0A=
</tr>=0A=
</table>=0A=
</td>=0A=
</tr>=0A=
</table>=0A=
</body>=0A=
</html>=0A=

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