1. Sun 04 Oct 2015, 11:43 Page 1 of 2
Date Number Reference Type Net VAT Total Discount Outstanding
07/05/2015 523 Sales QE Invoice 1,676.40 335.28 2,011.68 2,011.68
14/05/2015 61 Sales QE Credit -416.80 -83.36 -500.16 -500.16
Date Number Reference Type Net VAT Total Discount Outstanding
21/05/2015 524 Sales QE Invoice 710.20 142.04 852.24 852.24
852.24 852.24
No activity for the selected date range
Customer Activity Report
Szmytkowska, Dorota
From Date: 01/05/2015
To Date: 31/05/2015
HMRC Reclaimed (HMRC Rec)
Fraser Designs (FRA001)
Fry and Partners (FRY002)

2. Sun 04 Oct 2015, 11:43 Page 2 of 2
Date Number Reference Type Net VAT Total Discount Outstanding
15/05/2015 outstanding balance Customer Receipt -1,906.50 0.00 0.00
-1,906.50 0.00
25/05/2015 BACS Customer Receipt -1,097.44 0.00 0.00
414.08 1,511.52
SCL Interiors (SCL001)