CREDITOR_NAME,CREDITOR_LEDGER_NAME,CREDITOR_NARRATIONS,INVOICE_ID_NUMBER,INVOICE_AMOUNT_DUE,INVOICE_POSTING_DATE,INVOICE_AMOUNT_PAID,DATE_INVOICE_PAID,CREDITOR_TERMS_DATE
Toyota Australia - Head Office,F1.AP,Misc Parts ,164465,-1546.88,15/07/2005 12:00:00 AM,1546.88,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Toyota Australia - Queensland,F1.AP,Prado Order No: 94398593,163965,-32454.98,15/07/2005 12:00:00 AM,32454.98,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
Toyota Australia - New South Wales,F1.AP,Twin Cab Order No: 89438943,263972,-12590.50,15/07/2005 12:00:00 AM,12590.50,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Holden Australia Ltd - Victoria,F1.AP,Statesman Order No: 2300444,363479,-45644.44,15/07/2005 12:00:00 AM,45644.44,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
James Frizelle's Automotive Group,F1.AP,Servicing ,461986,-1903.90,15/07/2005 12:00:00 AM,1903.90,15/07/2005 12:00:00 AM,28/06/2005 12:00:00 AM 
Office Choice Ltd - Head Office,F1.AP,Office Supplies ,562493,-232.90,15/07/2005 12:00:00 AM,232.90,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Office Choice Ltd - Melbourne,F1.AP,Office Supplies ,561993,-121.22,15/07/2005 12:00:00 AM,121.22,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
Office Choice Ltd - Brisbane,F1.AP,Misc Office Supplies ,662000,-838.00,15/07/2005 12:00:00 AM,838.00,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Shoes'R'Us,F1.AP,Boots ,761507,-234.44,15/07/2005 12:00:00 AM,234.44,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
Travel Lodge,F1.AP,Accommodation Mr Bob Jones 31/05 to 01/06,20761507,-456.00,15/07/2005 12:00:00 AM,456.00,15/07/2005 12:00:00 AM,23/06/2005 12:00:00 AM 
Sheraton,F1.AP,Accommodation Mr Jim Jones 01/06 to 03/06,20761007,-847.00,15/07/2005 12:00:00 AM,847.00,15/07/2005 12:00:00 AM,28/06/2005 12:00:00 AM 
We Get Anything from Anywhere,F1.AP,Courier Services ,20760507,-254.50,15/07/2005 12:00:00 AM,254.50,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Batchelor College,F1.AP,Student Fees Kerry Smith ,20860014,-2545.00,15/07/2005 12:00:00 AM,2545.00,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Batchelor Institute,F1.AP,Seminar 15/06 ,20859514,-1500.00,15/07/2005 12:00:00 AM,1500.00,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
Aquafresh Water Purifying Systems,F1.AP,Water Bottles ,20959021,-243.00,15/07/2005 12:00:00 AM,243.00,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Ausdoc Information Management Pty Ltd,F1.AP,Consulting Services ,20958521,-3290.55,15/07/2005 12:00:00 AM,3290.55,15/07/2005 12:00:00 AM,8/06/2005 12:00:00 AM 
Alice Equipment Hire,F1.AP,Equipment ,21058528,-5353.55,15/07/2005 12:00:00 AM,5353.55,15/07/2005 12:00:00 AM,13/06/2005 12:00:00 AM 
Amp Financial Planning,F1.AP,Consulting Services ,21058028,-565.00,15/07/2005 12:00:00 AM,565.00,15/07/2005 12:00:00 AM,23/06/2005 12:00:00 AM 
Appea Limited,F1.AP,Misc Services ,21057528,-123.33,15/07/2005 12:00:00 AM,123.33,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Australia Post,F1.AP,Postage ,21157535,-433.55,15/07/2005 12:00:00 AM,433.55,15/07/2005 12:00:00 AM,18/06/2005 12:00:00 AM 
Beaurepaires,F1.AP,Tyres for Holden Commodore ,21157035,-424.66,15/07/2005 12:00:00 AM,424.66,15/07/2005 12:00:00 AM,28/06/2005 12:00:00 AM 
Cardboard Box Company Pty Ltd,F1.AP,Packing Boxes ,21156535,-311.44,15/07/2005 12:00:00 AM,311.44,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Centre Refrigeration & Air Cond Pty Ltd,F1.AP,Airconditioning Servicing ,21256542,-535.66,15/07/2005 12:00:00 AM,535.66,15/07/2005 12:00:00 AM,8/06/2005 12:00:00 AM 
Central Land Council,F1.AP,Rates ,21256042,-536.99,15/07/2005 12:00:00 AM,536.99,15/07/2005 12:00:00 AM,13/06/2005 12:00:00 AM 
Champion Technologies Pty Ltd,F1.AP,Consulting Services ,21255542,-1500.00,15/07/2005 12:00:00 AM,1500.00,15/07/2005 12:00:00 AM,23/06/2005 12:00:00 AM 
Coca-Cola Amatil (Aust) Pty Ltd,F1.AP,Vending Machines ,21355549,-154.88,15/07/2005 12:00:00 AM,154.88,15/07/2005 12:00:00 AM,24/05/2005 12:00:00 AM 
The Color Machine,F1.AP,Printing ,21355049,-32.50,15/07/2005 12:00:00 AM,32.50,15/07/2005 12:00:00 AM,29/05/2005 12:00:00 AM 
Corporate Express Australia Ltd,F1.AP,Paper ,21354549,-432.99,15/07/2005 12:00:00 AM,432.99,15/07/2005 12:00:00 AM,8/06/2005 12:00:00 AM 
Cso Aker Unirig Pty Ltd,F1.AP,Services ,21454556,-133.99,15/07/2005 12:00:00 AM,133.99,15/07/2005 12:00:00 AM,18/06/2005 12:00:00 AM 
Deloitte Touche Tohmatsu,F1.AP,Consulting Services ,21454056,-4655.00,15/07/2005 12:00:00 AM,4655.00,15/07/2005 12:00:00 AM,3/06/2005 12:00:00 AM 
Eastern Instrument Services,F1.AP,Parts ,21453556,-143.77,15/07/2005 12:00:00 AM,143.77,15/07/2005 12:00:00 AM,13/06/2005 12:00:00 AM 
Encom Petroleum Information Pty Ltd,F1.AP,Fuel ,21553563,-424.99,15/07/2005 12:00:00 AM,424.99,15/07/2005 12:00:00 AM,23/06/2005 12:00:00 AM 
Farnell Electronic Components Pty Ltd,F1.AP,Parts ,21553063,-899.77,15/07/2005 12:00:00 AM,899.77,15/07/2005 12:00:00 AM,8/06/2005 12:00:00 AM 
Chubb Fire Safety Ltd,F1.AP,Fire Training ,21552563,-430.00,15/07/2005 12:00:00 AM,430.00,15/07/2005 12:00:00 AM,18/06/2005 12:00:00 AM 
Corrs Chambers Westgarth,F1.AP,Legal Services ,21652570,-18944.00,15/07/2005 12:00:00 AM,18944.00,15/07/2005 12:00:00 AM,28/06/2005 12:00:00 AM 
Dallas Spears Sheetmetal Works Pty Ltd,F1.AP,Sheet Metal ,21652070,-453.99,15/07/2005 12:00:00 AM,453.99,15/07/2005 12:00:00 AM,13/06/2005 12:00:00 AM 
Dell Computer Pty Limited,F1.AP,Dell Latitude Notebook ,21651570,-2545.00,15/07/2005 12:00:00 AM,2545.00,15/07/2005 12:00:00 AM,23/06/2005 12:00:00 AM 
Department Of Industry & Resources,F1.AP,Fees ,12454556,-343.99,15/07/2005 12:00:00 AM,343.99,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Electroboard Pty Ltd,F1.AP,Parts ,12461200,-78.99,15/07/2005 12:00:00 AM,78.99,15/07/2005 12:00:00 AM,18/06/2005 12:00:00 AM 
Ernst & Young Ltd,F1.AP,Audit Fees ,12361200,-2544.90,15/07/2005 12:00:00 AM,2544.90,15/07/2005 12:00:00 AM,28/06/2005 12:00:00 AM 
Micropay Pty Limited,F1.AP,Consulting Services ,12553563,-4278.00,15/07/2005 12:00:00 AM,4278.00,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Mobil New Market,F1.AP,Fuel ,12560207,-533.00,15/07/2005 12:00:00 AM,533.00,15/07/2005 12:00:00 AM,23/06/2005 12:00:00 AM 
R J Mollah,F1.AP,Reimbursement ,12460207,-65.00,15/07/2005 12:00:00 AM,65.00,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Magellan Petroleum Australia Limited,F1.AP,Oil ,12652570,-42.00,15/07/2005 12:00:00 AM,42.00,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
E Mcnaughton,F1.AP,Reimbursement ,12659214,-58.00,15/07/2005 12:00:00 AM,58.00,15/07/2005 12:00:00 AM,28/06/2005 12:00:00 AM 
Millers Self Storage,F1.AP,Packing Boxes ,12559214,-89.00,15/07/2005 12:00:00 AM,89.00,15/07/2005 12:00:00 AM,8/07/2005 12:00:00 AM 
Sundry Creditor,F1.AP,Mrs Karen Karty 355 Smith Street,3461200,-34.55,15/07/2005 12:00:00 AM,34.55,15/07/2005 12:00:00 AM,3/07/2005 12:00:00 AM 
Sundry Creditor,F1.AP,Mr Paul Lota 1/99 Longa Street,3361200,-133.00,15/07/2005 12:00:00 AM,133.00,15/07/2005 12:00:00 AM,13/07/2005 12:00:00 AM 
Office Choice Ltd - Head Office,F1.AP,test 1  ,567890,-330.00,16/01/2009 12:00:00 AM,330.00,16/01/2009 12:00:00 AM,15/12/2008 12:00:00 AM