Account Code Transaction Id Net Transaction IdEffective

Net Date
1200-10 1885 259,200 21/01/2022
5020-60 1885 -216,000 21/01/2022
2710-20 1885 -43,200 21/01/2022
6210-10 1886 17,531 31/01/2022
6200-70 1886 122,500 31/01/2022
6210-10 1886 40,317 31/01/2022
6200-70 1886 283,967 31/01/2022
6210-10 1886 28,475 31/01/2022
6200-70 1886 215,075 31/01/2022
2100-10 1886 -722,742 31/01/2022
6210-10 1886 17,369 31/01/2022
6200-70 1886 129,845 31/01/2022
2100-20 1886 -325,087 31/01/2022
2100-25 1886 -56,430 31/01/2022
6210-10 1886 28,777 31/01/2022
6200-70 1886 220,404 31/01/2022
6420-10 1890 776 31/01/2022
6420-10 1890 843 31/01/2022
6420-10 1890 2,594 31/01/2022
6420-10 1890 670 31/01/2022
6420-10 1890 135 31/01/2022
8050-10 1890 712 31/01/2022
8000-10 1890 111,304 31/01/2022
1300-10 1890 -127,751 31/01/2022
6420-10 1890 5,826 31/01/2022
6420-10 1890 1,516 31/01/2022
6420-10 1890 3,375 31/01/2022
1010-10 1892 -74,985 31/01/2022
6420-10 1892 74,985 31/01/2022
1010-10 1893 -130 07/01/2022
7900-10 1893 130 07/01/2022
1010-10 1894 -22,336 06/01/2022
8050-10 1894 22,336 06/01/2022
1010-10 1895 -30,000 04/01/2022
6210-10 1895 30,000 04/01/2022
1010-10 1896 -300 13/01/2022
7900-10 1896 300 13/01/2022
1010-10 1897 -722,742 29/01/2022
2100-10 1897 722,742 29/01/2022
1010-10 1898 -50,258 19/01/2022
2100-25 1898 50,258 19/01/2022
1010-10 1902 -10,000 04/01/2022
6210-10 1902 10,000 04/01/2022
1010-10 1903 -1,100 06/01/2022
6500-10 1903 1,100 06/01/2022
1010-10 1904 -345,638 20/01/2022
2100-20 1904 345,638 20/01/2022
2000-10 1905 303 31/01/2022
1010-10 1905 -303 31/01/2022
2000-10 1906 22,560 31/01/2022
1010-10 1906 -22,560 31/01/2022
2000-10 1907 2,976 31/01/2022
1010-10 1907 -2,976 31/01/2022
2000-10 1908 559 31/01/2022
1010-10 1908 -559 31/01/2022
2000-10 1909 36,001 31/01/2022
1010-10 1909 -36,001 31/01/2022
2000-10 1910 25,367 31/01/2022
1010-10 1910 -25,367 31/01/2022
2000-10 1911 139,958 31/01/2022
1010-10 1911 -139,958 31/01/2022
2000-10 1912 3,960 31/01/2022
1010-10 1912 -3,960 31/01/2022
2000-10 1913 133,564 31/01/2022
1010-10 1913 -133,564 31/01/2022
2000-10 1914 1,400 31/01/2022
1010-10 1914 -1,400 31/01/2022
2000-10 1915 9,360 31/01/2022
1010-10 1915 -9,360 31/01/2022
2000-10 1916 10,488 31/01/2022
1010-10 1916 -10,488 31/01/2022
2000-10 1917 504 31/01/2022
1010-10 1917 -504 31/01/2022
1200-10 1918 -28,800 31/01/2022
1010-10 1918 28,800 31/01/2022
1200-10 1919 -10,000 31/01/2022
1010-10 1919 10,000 31/01/2022
1200-10 1920 -25,000 31/01/2022
1010-10 1920 25,000 31/01/2022
1200-10 1921 -79,200 31/01/2022
1010-10 1921 79,200 31/01/2022
1200-10 1922 -54,000 31/01/2022
1010-10 1922 54,000 31/01/2022
1200-10 1923 -30,542 31/01/2022
1010-10 1923 30,542 31/01/2022
1200-10 1924 -1,900,000 01/05/2022
1010-10 1924 1,900,000 01/05/2022
1200-10 1925 -21,168 31/01/2022
1010-10 1925 21,168 31/01/2022
1200-10 1926 -52,800 31/01/2022
1010-10 1926 52,800 31/01/2022
1200-10 1927 -52,560 31/01/2022
1010-10 1927 52,560 31/01/2022
1200-10 1928 -24,000 31/01/2022
1010-10 1928 24,000 31/01/2022
1200-10 1929 -180,000 31/01/2022
1010-10 1929 180,000 31/01/2022
1200-10 1930 -2,000 31/01/2022
1010-10 1930 2,000 31/01/2022
1200-10 1931 -2,640 31/01/2022
1010-10 1931 2,640 31/01/2022
1200-10 1932 -777,600 31/01/2022
1010-10 1932 777,600 31/01/2022
1200-10 1933 -47,250 31/01/2022
1010-10 1933 47,250 31/01/2022
1200-10 1934 -172,800 31/01/2022
1010-10 1934 172,800 31/01/2022
1200-10 1935 -18,960 31/01/2022
1010-10 1935 18,960 31/01/2022
1200-10 1936 -57,600 31/01/2022
1010-10 1936 57,600 31/01/2022
1200-10 1937 -120,000 31/01/2022
1010-10 1937 120,000 31/01/2022
1200-10 1938 -21,600 31/01/2022
1010-10 1938 21,600 31/01/2022
1200-10 1939 -47,250 31/01/2022
1010-10 1939 47,250 31/01/2022
1200-10 1940 -64,800 31/01/2022
1010-10 1940 64,800 31/01/2022
1200-10 1941 -259,200 31/01/2022
1010-10 1941 259,200 31/01/2022
1200-10 1942 -23,280 31/01/2022
1010-10 1942 23,280 31/01/2022
1200-10 1943 -9,600 31/01/2022
1010-10 1943 9,600 31/01/2022
1200-10 1944 -52,800 31/01/2022
1010-10 1944 52,800 31/01/2022
1200-10 1945 -267,600 31/01/2022
1010-10 1945 267,600 31/01/2022
1200-10 1946 -9,600 31/01/2022
1010-10 1946 9,600 31/01/2022
1200-10 1947 -7,200 31/01/2022
1010-10 1947 7,200 31/01/2022
1200-10 1948 -17,280 31/01/2022
1010-10 1948 17,280 31/01/2022
1010-10 1949 -17 31/01/2022
8500-10 1949 17 31/01/2022
1200-10 1950 24,480 31/01/2022
5020-60 1950 -20,400 31/01/2022
2710-20 1950 -4,080 31/01/2022
1200-10 1951 47,250 31/01/2022
2600-40 1951 -39,375 31/01/2022
2710-20 1951 -7,875 31/01/2022
1200-10 1952 135,600 31/01/2022
5020-60 1952 -113,000 31/01/2022
2710-20 1952 -22,600 31/01/2022
1200-10 1953 10,800 31/01/2022
5020-60 1953 -9,000 31/01/2022
2710-20 1953 -1,800 31/01/2022
1200-10 1954 120,000 31/01/2022
5020-60 1954 -100,000 31/01/2022
2710-20 1954 -20,000 31/01/2022
1200-10 1955 74,400 31/01/2022
5020-60 1955 -62,000 31/01/2022
2710-20 1955 -12,400 31/01/2022
1200-10 1956 2,640 31/01/2022
5020-60 1956 -2,200 31/01/2022
2710-20 1956 -440 31/01/2022
1200-10 1957 10,000 31/01/2022
5020-60 1957 -8,333 31/01/2022
2710-20 1957 -1,667 31/01/2022
1200-10 1958 54,000 31/01/2022
5020-60 1958 -45,000 31/01/2022
2710-20 1958 -9,000 31/01/2022
1200-10 1959 24,000 31/01/2022
5020-60 1959 -20,000 31/01/2022
2710-20 1959 -4,000 31/01/2022
1200-10 1960 50,400 31/01/2022
5020-60 1960 -42,000 31/01/2022
2710-20 1960 -8,400 31/01/2022
1200-10 1961 7,200 31/01/2022
5020-60 1961 -6,000 31/01/2022
2710-20 1961 -1,200 31/01/2022
1200-10 1962 9,600 31/01/2022
5020-60 1962 -8,000 31/01/2022
2710-20 1962 -1,600 31/01/2022
1200-10 1963 52,800 31/01/2022
5020-60 1963 -44,000 31/01/2022
2710-20 1963 -8,800 31/01/2022
1200-10 1964 3,720 31/01/2022
5020-60 1964 -3,100 31/01/2022
2710-20 1964 -620 31/01/2022
1200-10 1965 2,000 31/01/2022
5020-60 1965 -1,667 31/01/2022
2710-20 1965 -333 31/01/2022
1200-10 1966 30,542 31/01/2022
5020-60 1966 -25,452 31/01/2022
2710-20 1966 -5,090 31/01/2022
1200-10 1967 17,280 31/01/2022
5020-60 1967 -14,400 31/01/2022
2710-20 1967 -2,880 31/01/2022
1200-10 1968 28,800 31/01/2022
5020-60 1968 -24,000 31/01/2022
2710-20 1968 -4,800 31/01/2022
1200-10 1969 21,600 31/01/2022
5020-60 1969 -18,000 31/01/2022
2710-20 1969 -3,600 31/01/2022
1200-10 1970 21,168 31/01/2022
5020-60 1970 -17,640 31/01/2022
2710-20 1970 -3,528 31/01/2022
1200-10 1971 7,200 31/01/2022
5020-60 1971 -6,000 31/01/2022
2710-20 1971 -1,200 31/01/2022
1200-10 1972 108,000 31/01/2022
5020-60 1972 -90,000 31/01/2022
2710-20 1972 -18,000 31/01/2022
1200-10 1973 180,000 31/01/2022
5020-60 1973 -150,000 31/01/2022
2710-20 1973 -30,000 31/01/2022
1200-10 1974 60,000 31/01/2022
5020-60 1974 -50,000 31/01/2022
2710-20 1974 -10,000 31/01/2022
1200-10 1975 7,200 31/01/2022
5020-60 1975 -6,000 31/01/2022
2710-20 1975 -1,200 31/01/2022
1200-10 1976 4,800 31/01/2022
5020-60 1976 -4,000 31/01/2022
2710-20 1976 -800 31/01/2022
1200-10 1977 192,000 31/01/2022
5020-60 1977 -160,000 31/01/2022
2710-20 1977 -32,000 31/01/2022
1200-10 1978 24,000 31/01/2022
5020-60 1978 -20,000 31/01/2022
2710-20 1978 -4,000 31/01/2022
1200-10 1979 44,712 31/01/2022
5020-60 1979 -37,260 31/01/2022
2710-20 1979 -7,452 31/01/2022
1200-10 1980 90,000 31/01/2022
5020-60 1980 -75,000 31/01/2022
2710-20 1980 -15,000 31/01/2022
1200-10 1981 21,600 31/01/2022
5020-60 1981 -18,000 31/01/2022
2710-20 1981 -3,600 31/01/2022
1200-10 1982 44,400 31/01/2022
5020-60 1982 -37,000 31/01/2022
2710-20 1982 -7,400 31/01/2022
1200-10 1983 9,600 31/01/2022
5020-60 1983 -8,000 31/01/2022
2710-20 1983 -1,600 31/01/2022
1200-10 1984 9,600 31/01/2022
5020-60 1984 -8,000 31/01/2022
2710-20 1984 -1,600 31/01/2022
1200-10 1985 3,600 31/01/2022
5020-60 1985 -3,000 31/01/2022
2710-20 1985 -600 31/01/2022
1200-10 1986 3,600 31/01/2022
5020-60 1986 -3,000 31/01/2022
2710-20 1986 -600 31/01/2022
1200-10 1987 18,960 31/01/2022
5020-60 1987 -15,800 31/01/2022
2710-20 1987 -3,160 31/01/2022
1200-10 1988 13,800 31/01/2022
2600-40 1988 -11,500 31/01/2022
2710-20 1988 -2,300 31/01/2022
1200-10 1989 4,800 31/01/2022
5020-60 1989 -4,000 31/01/2022
2710-20 1989 -800 31/01/2022
1200-10 1990 43,200 31/01/2022
5020-60 1990 -36,000 31/01/2022
2710-20 1990 -7,200 31/01/2022
1200-10 1991 18,000 31/01/2022
5020-60 1991 -15,000 31/01/2022
2710-20 1991 -3,000 31/01/2022
1200-10 1992 -14,040 31/01/2022
5020-60 1992 11,700 31/01/2022
2710-20 1992 2,340 31/01/2022
6420-10 1993 253 31/01/2022
2000-10 1993 -303 31/01/2022
1400-00 1993 51 31/01/2022
6420-10 1994 542 31/01/2022
2000-10 1994 -559 31/01/2022
6420-10 1994 17 31/01/2022
8500-10 1994 0 31/01/2022
6100-20 1995 116,632 31/01/2022
2000-10 1995 -139,958 31/01/2022
1400-00 1995 23,326 31/01/2022
6240-10 1996 36,000 31/01/2022
2000-10 1996 -36,000 31/01/2022
6420-10 1997 7,800 31/01/2022
2000-10 1997 -9,360 31/01/2022
1400-00 1997 1,560 31/01/2022
6420-10 1998 21,139 31/01/2022
2000-10 1998 -25,367 31/01/2022
1400-00 1998 4,228 31/01/2022
2000-10 1999 -2,976 31/01/2022
6420-10 1999 2,480 31/01/2022
1400-00 1999 496 31/01/2022
6520-20 2000 1,400 31/01/2022
2000-10 2000 -1,400 31/01/2022
6300-10 2001 348 31/01/2022
2000-10 2001 -417 31/01/2022
1400-00 2001 70 31/01/2022
2000-10 2002 -504 31/01/2022
6420-10 2002 420 31/01/2022
1400-00 2002 84 31/01/2022
2000-10 2003 2,577 31/01/2022
6100-20 2003 -2,147 31/01/2022
1400-00 2003 -429 31/01/2022
2000-10 2004 2,577 31/01/2022
6100-20 2004 -2,147 31/01/2022
1400-00 2004 -429 31/01/2022
1300-10 2005 111,304 31/01/2022
2000-10 2005 -133,564 31/01/2022
1400-00 2005 22,261 31/01/2022
6100-20 2006 3,300 31/01/2022
2000-10 2006 -3,960 31/01/2022
1400-00 2006 660 31/01/2022
2000-10 2007 -1 31/01/2022
8500-10 2007 1 31/01/2022
2000-10 2008 -740 31/01/2022
6400-10 2008 185 31/01/2022
6400-10 2008 555 31/01/2022
3000-18 2011 1,142,222 31/01/2022
3000-22 2011 -1,142,222 31/01/2022
1660-70 2012 -20,165 31/01/2022
8110-70 2012 20,165 31/01/2022
8910-24 2012 109 31/01/2022
3000-18 2012 -109 31/01/2022
3000-22 2012 21,818 31/01/2022
2300-23 2012 -109 31/01/2022
3000-18 2012 109 31/01/2022
8000-10 2012 -21,818 31/01/2022
1660-70 2013 -80,893 31/01/2022
8110-70 2013 80,893 31/01/2022
8910-24 2013 446 31/01/2022
3000-18 2013 -446 31/01/2022
3000-22 2013 89,485 31/01/2022
2300-23 2013 -446 31/01/2022
3000-18 2013 446 31/01/2022
8000-10 2013 -89,485 31/01/2022
2100-20 2014 -4,660 31/01/2022
6210-10 2014 4,660 31/01/2022
2050-10 2015 -2,300 31/01/2022
6420-10 2015 2,300 31/01/2022
2050-10 2015 -162 31/01/2022
6420-10 2015 162 31/01/2022
2050-10 2015 -2,920 31/01/2022
6650-30 2015 2,920 31/01/2022
2100-25 2016 4,600 31/01/2022
6210-10 2016 -3,450 31/01/2022
6210-10 2016 -1,150 31/01/2022
2050-20 2017 -9,000 31/01/2022
7650-20 2017 9,000 31/01/2022
2600-30 2019 1,922,001 31/01/2022
5020-60 2019 -1,922,001 31/01/2022
2600-30 2020 -1,534,552 31/01/2022
5020-60 2020 1,534,552 31/01/2022
2600-40 2021 448,300 31/01/2022
5010-46 2021 -448,300 31/01/2022
1200-10 2022 -33,224 03/02/2022
1200-20 2022 33,224 03/02/2022
2500-40 2023 -21,980 31/01/2022
6200-70 2023 21,980 31/01/2022
1200-10 2024 34,200 31/01/2022
5020-60 2024 -34,200 31/01/2022
2000-10 2025 -84 31/01/2022
6330-20 2025 21 31/01/2022
6330-20 2025 63 31/01/2022
2150-30 2026 -40,347 31/01/2022
2150-31 2026 -4,890 31/01/2022
6215-10 2026 286 31/01/2022
6215-10 2026 336 31/01/2022
6215-10 2026 715 31/01/2022
6215-10 2026 1,552 31/01/2022
6215-10 2026 2,000 31/01/2022
6230-10 2026 2,076 31/01/2022
6230-10 2026 2,437 31/01/2022
6230-10 2026 5,182 31/01/2022
6230-10 2026 14,495 31/01/2022
6230-10 2026 16,157 31/01/2022
6420-10 2028 776 28/02/2022
6420-10 2028 843 28/02/2022
6420-10 2028 2,594 28/02/2022
6420-10 2028 670 28/02/2022
6420-10 2028 135 28/02/2022
8050-10 2028 712 28/02/2022
8000-10 2028 111,304 28/02/2022
6420-10 2028 5,826 28/02/2022
1300-10 2028 -127,751 28/02/2022
6420-10 2028 1,516 28/02/2022
6420-10 2028 3,375 28/02/2022
6210-10 2029 18,230 28/02/2022
6200-70 2029 127,200 28/02/2022
6210-10 2029 42,893 28/02/2022
6200-70 2029 300,605 28/02/2022
6210-10 2029 30,213 28/02/2022
6200-70 2029 225,742 28/02/2022
2100-10 2029 -739,537 28/02/2022
6210-10 2029 18,362 28/02/2022
6200-70 2029 135,889 28/02/2022
2100-20 2029 -364,213 28/02/2022
2100-25 2029 -51,341 28/02/2022
6210-10 2029 30,491 28/02/2022
6200-70 2029 225,466 28/02/2022
2100-20 2031 -4,640 28/02/2022
6210-10 2031 4,640 28/02/2022
2100-25 2032 4,600 28/02/2022
6210-10 2032 -3,450 28/02/2022
6210-10 2032 -1,150 28/02/2022
1660-70 2033 -80,893 28/02/2022
8110-70 2033 80,893 28/02/2022
8910-24 2033 298 28/02/2022
3000-18 2033 -298 28/02/2022
3000-22 2033 89,485 28/02/2022
2300-23 2033 -298 28/02/2022
3000-18 2033 298 28/02/2022
8000-10 2033 -89,485 28/02/2022
1660-70 2034 -20,165 28/02/2022
8110-70 2034 20,165 28/02/2022
8910-24 2034 73 28/02/2022
3000-18 2034 -73 28/02/2022
3000-22 2034 21,818 28/02/2022
2300-23 2034 -73 28/02/2022
3000-18 2034 73 28/02/2022
8000-10 2034 -21,818 28/02/2022
2050-10 2035 -2,300 28/02/2022
6420-10 2035 2,300 28/02/2022
2050-10 2035 -162 28/02/2022
6420-10 2035 162 28/02/2022
2050-10 2035 -2,920 28/02/2022
6650-30 2035 2,920 28/02/2022
2050-20 2036 -9,000 28/02/2022
7650-20 2036 9,000 28/02/2022
2000-10 2037 -991 28/02/2022
6420-10 2037 248 28/02/2022
6420-10 2037 743 28/02/2022
2000-10 2038 -2,360 28/02/2022
6420-10 2038 983 28/02/2022
6420-10 2038 983 28/02/2022
1400-00 2038 393 28/02/2022
2000-10 2039 -340 28/02/2022
6400-10 2039 85 28/02/2022
6400-10 2039 255 28/02/2022
2000-10 2040 -28,159 28/02/2022
6330-20 2040 270 28/02/2022
6330-20 2040 810 28/02/2022
6400-10 2040 202 28/02/2022
6400-10 2040 605 28/02/2022
6400-10 2040 19,871 28/02/2022
6420-10 2040 202 28/02/2022
6420-10 2040 606 28/02/2022
6500-20 2040 336 28/02/2022
6500-20 2040 1,008 28/02/2022
1400-00 2040 4,249 28/02/2022
2000-10 2041 -370 28/02/2022
6320-10 2041 93 28/02/2022
6320-10 2041 277 28/02/2022
2000-10 2042 -4,499 28/02/2022
6400-10 2042 3,616 28/02/2022
6320-10 2042 160 28/02/2022
1400-00 2042 723 28/02/2022
1300-10 2043 17,616 28/02/2022
6420-10 2043 -17,616 28/02/2022
1200-10 2044 -3,000 28/02/2022
1010-10 2044 3,000 28/02/2022
1200-10 2045 -108,000 28/02/2022
1010-10 2045 108,000 28/02/2022
1200-10 2046 -10,000 28/02/2022
1010-10 2046 10,000 28/02/2022
1200-10 2047 -192,000 28/02/2022
1010-10 2047 192,000 28/02/2022
1200-10 2048 -54,000 28/02/2022
1010-10 2048 54,000 28/02/2022
1200-10 2049 -69,120 28/02/2022
1010-10 2049 69,120 28/02/2022
1200-10 2050 -63,640 28/02/2022
1010-10 2050 63,640 28/02/2022
1200-10 2051 -28,800 28/02/2022
1010-10 2051 28,800 28/02/2022
1200-10 2052 -30,542 28/02/2022
1010-10 2052 30,542 28/02/2022
1200-10 2053 -7,200 28/02/2022
1010-10 2053 7,200 28/02/2022
1200-10 2054 -79,200 28/02/2022
1010-10 2054 79,200 28/02/2022
1200-10 2055 -21,168 28/02/2022
1010-10 2055 21,168 28/02/2022
1200-10 2056 -47,250 28/02/2022
1010-10 2056 47,250 28/02/2022
1200-10 2057 -7,200 28/02/2022
1010-10 2057 7,200 28/02/2022
1200-10 2058 -44,712 28/02/2022
1010-10 2058 44,712 28/02/2022
1200-10 2059 -3,000 28/02/2022
1010-10 2059 3,000 28/02/2022
1200-10 2060 -69,480 28/02/2022
1010-10 2060 69,480 28/02/2022
1200-10 2061 -32,400 28/02/2022
1010-10 2061 32,400 28/02/2022
1200-10 2062 -90,000 28/02/2022
1010-10 2062 90,000 28/02/2022
1200-10 2063 -180,000 28/02/2022
1010-10 2063 180,000 28/02/2022
1200-10 2064 -2,000 28/02/2022
1010-10 2064 2,000 28/02/2022
1200-10 2065 -3,600 28/02/2022
1010-10 2065 3,600 28/02/2022
1200-10 2066 -120,000 28/02/2022
1010-10 2066 120,000 28/02/2022
1200-10 2067 -126,000 28/02/2022
1010-10 2067 126,000 28/02/2022
1200-10 2068 -21,600 28/02/2022
1010-10 2068 21,600 28/02/2022
1200-10 2069 -18,960 28/02/2022
1010-10 2069 18,960 28/02/2022
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Created Date / Time Document Type UserDocument
Id Type
27/01/2022 Sales K Miller
27/01/2022 Sales K Miller
27/01/2022 Sales K Miller
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
13/01/2022 Financial M Moore
13/01/2022 Financial M Moore
12/01/2022 Financial M Moore
12/01/2022 Financial M Moore
10/01/2022 Financial M Moore
10/01/2022 Financial M Moore
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04/02/2022 Financial M Moore
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25/01/2022 Financial M Moore
25/01/2022 Financial M Moore
10/01/2022 Financial M Moore
10/01/2022 Financial M Moore
12/01/2022 Financial M Moore
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26/01/2022 Financial M Moore
26/01/2022 Financial M Moore
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Sales A Tibley
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06/02/2022 Sales K Miller
06/02/2022 Sales K Miller
06/02/2022 Sales A Tibley
06/02/2022 Sales A Tibley
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06/02/2022 Sales A Tibley
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06/02/2022 Sales K Miller
06/02/2022 Sales K Miller
06/06/2022 Sales M Moore
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06/02/2022 Sales K Miller
06/02/2022 Sales K Miller
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06/02/2022 Sales A Tibley
06/02/2022 Sales K Miller
06/02/2022 Sales K Miller
06/02/2022 Sales A Tibley
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06/02/2022 Sales K Miller
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06/02/2022 Financial M Moore
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06/02/2022 Sales A Tibley
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06/02/2022 Sales K Miller
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06/02/2022 Sales K Miller
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06/02/2022 Purchasing J Lopez
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06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
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06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Purchasing J Holmes
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
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06/02/2022 Financial M Moore
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06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
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06/02/2022 Financial M Moore
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06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
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09/02/2022 Sales A Tibley
09/02/2022 Sales A Tibley
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Sales A Tibley
06/02/2022 Sales A Tibley
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Purchasing J Lopez
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
06/02/2022 Financial M Moore
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06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
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06/03/2022 Sales A Tibley
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06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
07/02/2022 Financial M Moore
07/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
10/02/2022 Financial M Moore
21/02/2022 Financial M Moore
21/02/2022 Financial M Moore
21/02/2022 Financial M Moore
21/02/2022 Financial M Moore
25/02/2022 Financial M Moore
25/02/2022 Financial M Moore
25/02/2022 Financial M Moore
25/02/2022 Financial M Moore
04/03/2022 Financial M Moore
04/03/2022 Financial M Moore
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Purchasing J Lopez
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Purchasing J Holmes
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
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06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
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06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
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06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
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06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Financial M Moore
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06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales K Miller
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Sales A Tibley
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
06/03/2022 Financial M Moore
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06/04/2022 Financial M Moore
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06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
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06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
07/03/2022 Financial M Moore
07/03/2022 Financial M Moore
10/03/2022 Financial M Moore
10/03/2022 Financial M Moore
14/03/2022 Financial M Moore
14/03/2022 Financial M Moore
17/03/2022 Financial M Moore
17/03/2022 Financial M Moore
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24/03/2022 Financial M Moore
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25/03/2022 Financial M Moore
10/03/2022 Financial M Moore
10/03/2022 Financial M Moore
25/03/2022 Financial M Moore
25/03/2022 Financial M Moore
25/03/2022 Financial M Moore
25/03/2022 Financial M Moore
30/03/2022 Financial M Moore
30/03/2022 Financial M Moore
04/04/2022 Financial M Moore
04/04/2022 Financial M Moore
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
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06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales K Miller
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Sales A Tibley
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Holmes
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Purchasing J Lopez
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/04/2022 Financial M Moore
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
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06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
07/04/2022 Financial M Moore
07/04/2022 Financial M Moore
07/04/2022 Financial M Moore
07/04/2022 Financial M Moore
12/04/2022 Financial M Moore
12/04/2022 Financial M Moore
14/04/2022 Financial M Moore
14/04/2022 Financial M Moore
20/04/2022 Financial M Moore
20/04/2022 Financial M Moore
20/04/2022 Financial M Moore
20/04/2022 Financial M Moore
25/04/2022 Financial M Moore
25/04/2022 Financial M Moore
26/04/2022 Financial M Moore
26/04/2022 Financial M Moore
04/05/2022 Financial M Moore
04/05/2022 Financial M Moore
05/05/2022 Financial M Moore
05/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Sales K Miller
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Sales A Tibley
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Lopez
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Purchasing J Holmes
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
06/05/2022 Financial M Moore
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06/06/2022 Financial M Moore
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06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
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06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
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06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
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06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
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06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
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06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
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06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales A Tibley
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Sales K Miller
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
10/05/2022 Financial M Moore
10/05/2022 Financial M Moore
10/05/2022 Financial M Moore
10/05/2022 Financial M Moore
12/05/2022 Financial M Moore
12/05/2022 Financial M Moore
12/05/2022 Financial M Moore
12/05/2022 Financial M Moore
20/05/2022 Financial M Moore
20/05/2022 Financial M Moore
20/05/2022 Financial M Moore
20/05/2022 Financial M Moore
25/05/2022 Financial M Moore
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01/06/2022 Financial M Moore
01/06/2022 Financial M Moore
03/06/2022 Financial M Moore
03/06/2022 Financial M Moore
03/06/2022 Financial M Moore
03/06/2022 Financial M Moore
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Lopez
06/06/2022 Purchasing J Holmes
06/06/2022 Purchasing J Holmes
30/05/2022 Financial M Moore
30/05/2022 Financial M Moore
30/05/2022 Financial M Moore
30/05/2022 Financial M Moore
06/06/2022 Financial M Moore
06/06/2022 Financial M Moore
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06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
01/07/2022 Financial M Moore
01/07/2022 Financial M Moore
01/07/2022 Financial M Moore
01/07/2022 Financial M Moore
01/07/2022 Financial M Moore
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06/07/2022 Financial M Moore
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06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
07/06/2022 Financial M Moore
07/06/2022 Financial M Moore
10/06/2022 Financial M Moore
10/06/2022 Financial M Moore
10/06/2022 Financial M Moore
10/06/2022 Financial M Moore
13/06/2022 Financial M Moore
13/06/2022 Financial M Moore
16/06/2022 Financial M Moore
16/06/2022 Financial M Moore
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20/06/2022 Financial M Moore
20/06/2022 Financial M Moore
20/06/2022 Financial M Moore
20/06/2022 Financial M Moore
27/06/2022 Financial M Moore
27/06/2022 Financial M Moore
27/06/2022 Financial M Moore
27/06/2022 Financial M Moore
04/07/2022 Financial M Moore
04/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
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06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales A Tibley
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Sales K Miller
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Holmes
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Purchasing J Lopez
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/07/2022 Financial M Moore
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
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06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
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06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
07/07/2022 Financial M Moore
07/07/2022 Financial M Moore
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
11/07/2022 Financial M Moore
11/07/2022 Financial M Moore
11/07/2022 Financial M Moore
11/07/2022 Financial M Moore
12/07/2022 Financial M Moore
12/07/2022 Financial M Moore
20/07/2022 Financial M Moore
20/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
25/07/2022 Financial M Moore
03/08/2022 Financial M Moore
03/08/2022 Financial M Moore
05/08/2022 Financial M Moore
05/08/2022 Financial M Moore
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
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06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
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06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales K Miller
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
20/08/2022 Financial M Moore
20/08/2022 Financial M Moore
06/08/2022 Sales A Tibley
06/08/2022 Sales A Tibley
20/08/2022 Financial M Moore
20/08/2022 Financial M Moore
20/07/2022 Financial M Moore
20/07/2022 Financial M Moore
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
08/08/2022 Purchasing J Lopez
08/08/2022 Purchasing J Lopez
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Holmes
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Purchasing J Lopez
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
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06/08/2022 Financial M Moore
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06/08/2022 Financial M Moore
06/08/2022 Financial M Moore
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
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06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
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06/09/2022 Financial M Moore
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06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
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06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
08/08/2022 Financial M Moore
08/08/2022 Financial M Moore
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10/08/2022 Financial M Moore
12/08/2022 Financial M Moore
12/08/2022 Financial M Moore
22/08/2022 Financial M Moore
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22/08/2022 Financial M Moore
25/08/2022 Financial M Moore
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06/09/2022 Financial M Moore
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10/08/2022 Financial M Moore
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10/08/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
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06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
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06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales K Miller
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Sales A Tibley
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Holmes
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Purchasing J Lopez
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
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06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/09/2022 Financial M Moore
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
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06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
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06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
07/09/2022 Financial M Moore
07/09/2022 Financial M Moore
12/09/2022 Financial M Moore
12/09/2022 Financial M Moore
12/09/2022 Financial M Moore
12/09/2022 Financial M Moore
13/09/2022 Financial M Moore
13/09/2022 Financial M Moore
20/09/2022 Financial M Moore
20/09/2022 Financial M Moore
26/09/2022 Financial M Moore
26/09/2022 Financial M Moore
27/09/2022 Financial M Moore
27/09/2022 Financial M Moore
04/10/2022 Financial M Moore
04/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales K Miller
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06/10/2022 Sales A Tibley
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06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales K Miller
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
06/10/2022 Sales A Tibley
07/09/2022 Purchasing J Lopez
07/09/2022 Purchasing J Lopez
07/09/2022 Purchasing J Lopez
07/09/2022 Purchasing J Lopez
07/09/2022 Purchasing J Holmes
07/09/2022 Purchasing J Holmes
07/09/2022 Purchasing J Holmes
07/09/2022 Purchasing J Holmes
07/09/2022 Purchasing J Holmes
07/09/2022 Purchasing J Holmes
07/09/2022 Purchasing J Lopez
07/09/2022 Purchasing J Lopez
07/09/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Lopez
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Lopez
05/10/2022 Purchasing J Lopez
05/10/2022 Purchasing J Lopez
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Holmes
05/10/2022 Purchasing J Lopez
05/10/2022 Purchasing J Lopez
05/10/2022 Purchasing J Lopez
06/10/2022 Purchasing J Holmes
06/10/2022 Purchasing J Holmes
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/10/2022 Financial M Moore
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
06/11/2022 Sales A Tibley
06/11/2022 Sales A Tibley
06/11/2022 Sales K Miller
06/11/2022 Sales K Miller
07/10/2022 Financial M Moore
07/10/2022 Financial M Moore
10/10/2022 Financial M Moore
10/10/2022 Financial M Moore
10/10/2022 Financial M Moore
10/10/2022 Financial M Moore
12/10/2022 Financial M Moore
12/10/2022 Financial M Moore
20/10/2022 Financial M Moore
20/10/2022 Financial M Moore
25/10/2022 Financial M Moore
25/10/2022 Financial M Moore
26/10/2022 Financial M Moore
26/10/2022 Financial M Moore
03/11/2022 Financial M Moore
03/11/2022 Financial M Moore
04/11/2022 Financial M Moore
04/11/2022 Financial M Moore
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Lopez
06/11/2022 Purchasing J Holmes
06/11/2022 Purchasing J Holmes
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
06/11/2022 Financial M Moore
17/11/2022 Purchasing J Holmes
17/11/2022 Purchasing J Holmes
07/11/2022 Purchasing J Lopez
07/11/2022 Purchasing J Lopez
07/11/2022 Purchasing J Lopez
07/11/2022 Purchasing J Lopez
07/11/2022 Purchasing J Lopez
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
11/11/2022 Financial M Moore
11/11/2022 Financial M Moore
21/11/2022 Financial M Moore
21/11/2022 Financial M Moore
25/11/2022 Financial M Moore
25/11/2022 Financial M Moore
25/11/2022 Financial M Moore
25/11/2022 Financial M Moore
05/12/2022 Financial M Moore
05/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
08/11/2022 Financial M Moore
08/11/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales K Miller
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Sales A Tibley
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Lopez
06/12/2022 Purchasing J Holmes
06/12/2022 Purchasing J Holmes
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/12/2022 Financial M Moore
06/01/2023 Financial M Moore
06/01/2023 Financial M Moore
06/01/2023 Purchasing J Lopez
06/01/2023 Purchasing J Lopez
06/01/2023 Purchasing J Lopez
06/01/2023 Purchasing J Holmes
06/01/2023 Purchasing J Holmes
06/01/2023 Purchasing J Holmes
06/07/2022 Purchasing M Moore
06/07/2022 Purchasing M Moore
06/02/2022 Purchasing M Moore
06/02/2022 Purchasing M Moore
DocumentReference
Type Reference
Accounts Receivable
Sales
Tax
Admin Benefits
Admin Salaries
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
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Microsoft

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Cash
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Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
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Cash
FX Difference Jan 22
FX Difference Jan 22
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
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Accounts Receivable
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Accounts Receivable
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Accounts Receivable
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Accounts Receivable
Sales
Tax
Accounts Receivable
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Accounts Receivable
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Accounts Receivable
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Accounts Receivable
Sales
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Accounts Receivable
Sales
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Accounts Receivable
Sales
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Accounts Receivable
Sales
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Accounts Receivable
Sales
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Accounts Receivable
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Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
2022-01-01 [Link]
Accounts Payable
Tax
2022-01-01 [Link]
Accounts Payable
Miscellaneous
ROUND
2022-01-01 [Link]
Accounts Payable
Tax
2022-01-01 [Link]
Accounts Payable
2022-01-01 [Link]
Accounts Payable
Tax
2022-01-01 [Link]
Accounts Payable
Tax
Accounts Payable
Server Jan 22
Tax
2022-01-01 [Link]
Accounts Payable
2022-01-01 [Link]
Accounts Payable
Tax
Accounts Payable
Holiday Tracker Jan 22
Tax
Accounts Payable
Device 819951 Credit 16 Days
Tax
Accounts Payable
Device 819950 Credit 16 Days
Tax
2022-02-01 [Link]
Accounts Payable
Tax
2022-01-01 [Link]
Accounts Payable
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Accounts Payable
Expenses
Expenses
Year End Rebalance
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Write Offs

Accounts Receivable
January 2022 Licence Fee
Accounts Payable
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Microsoft
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Accounts Receivable
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Accounts Receivable
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Accounts Payable
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Accounts Payable
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2022-02-01 [Link]
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2022-02-01 [Link]
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2022-02-01 [Link]
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2022-02-01 [Link]
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2022-02-01 [Link]
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2022-02-01 [Link]
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2022-02-01 [Link]
Accounts Payable
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Accounts Payable
Holiday Tracker Feb 22
Tax
2022-02-01 [Link]
Accounts Payable
Tax
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FX Gains/Loss Feb 22
FX Gains/Loss Feb 22
FX Gains/Loss Feb 22
2022-02-01 [Link]
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Tax
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Feb 22 Service Invoice
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2022-02-01 [Link]
2022-02-01 [Link]
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Bonus Accrual Feb 22
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Bonus Accrual Feb 22
Bonus Accrual Feb 22
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Bonus Accrual Feb 22
Bonus Accrual Feb 22
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VAT Correction
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2022-03-01 [Link]
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Confluence Cloud Lic
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Mar 2022 Rent
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Microsoft
Software: Commercial Lice

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S&M Beneifits
S&M Salaries
Accrual
Accrual
Accrual
Accrual
Apprenticeship Levy Mar 22
Apprenticeship Levy Mar 22
MAR 22 EXP
MAR 22 EXP
Accounts Payable
Accounts Payable
Expenses
Accounts Payable
Expenses
Expenses
Bank Transaction Entry
Pension
Health Insurance Mar 22
Health Insurance Mar 22
Bank Charges Mar 22
Bank Charges Mar 22
Bank Transaction Entry
FX Bank Charges Mar 22
Government loan repayment Mar 22
Government loan repayment Mar 22
Pension Payment Mar 22
Pension Payment Mar 22
ProEd - contract expenses
ProEd - contract expenses
Apprenticeship Levy 19/10
Apprenticeship Levy 19/10
PAYE & NI PAYMENT Mar 22
PAYE & NI PAYMENT Mar 22
ProEd - insurance
ProEd - insurance
Bank Transaction Entry
Mar 2022 Payroll
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
FX Loss Mar 22
FX Loss Mar 22
Pension Reclass
Pension Reclass
Pension Reclass
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
2022-03-01 [Link]
Accounts Payable
Tax
2022-03-01 [Link]
Accounts Payable
Tax
Accounts Payable
Mar 22 Invoice
Mar 22 Invoice
Tax
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
2022-03-01 [Link]
2022-03-01 [Link]
Deferred Service Mar 22
Deferred Service Mar 22
Reclass Mar 22
Reclass Mar 22
25.12.21 - 25.02.22
25.12.21 - 25.02.22
Training - 2022
Training - 2022
2022 Bonus Paid
2022 Bonus Paid

Reversal Doubful Debt Mar 22

Reversal Doubful Debt Mar 22

Additional Apprenticeship Levy

Additional Apprenticeship Levy
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Accounts Payable
SEN-4807094
Tax
Accounts Payable
April 2022 Invoice
2022-04-01 [Link]
Accounts Payable
Tax
Accounts Payable
April 2022 Invoice
Accounts Payable
April 2022 Invoice
Accounts Payable
April 2022 Invoice
Tax
Accounts Payable
April 2022 Invoice
Tax
Accounts Payable
April 2022 Invoice
Tax
Accounts Payable
Apr 22 Invoice
Tax
Accounts Payable
Indesign April 22
Tax
Accounts Payable
Holiday Tracker Apr 22 Inv
Tax
Admin Benefits
Admin Salaries
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
Pension Control
S&M Beneifits
S&M Salaries
2022-04-01 [Link]
2022-04-01 [Link]
2022-04-01 [Link]
2022-04-01 [Link]
Annual Fee
Apr 2022 Rent
Confluence Server
Employers Liability Insurance
Microsoft
Prepayment Apr 22

Accrual
Apr 20 Accrual
Apr 22 Accrual
GP Accrual 2022
Monthly Fee
Audit & Legal Accrual Apr 22
Audit Accrual Apr 22
Apprenticeship Levy Apr 22
Apprenticeship Levy Apr 22
Pension Reclass
Pension Reclass
Pension Reclass
Fixed Asset Depn
Fixed Asset Depn
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Bank Charges Apr 22
Bank Charges Apr 22
Health Insurance Apr 22
Health Insurance Apr 22
ProEd - insurance
ProEd - insurance
FX Bank Charges Apr 22
FX Bank Charges Apr 22
Pension Apr 22
Pension Apr 22
PAYE & NI PAYMENT Apr 22
PAYE & NI PAYMENT Apr 22
Government loan repayment Apr 22
Government loan repayment Apr 22
VAT RETURN Q1 22
VAT RETURN Q1 22
Apr 2022 Payroll
Apr 2022 Payroll
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Apr 22 Inv
Accounts Payable
Tax
Accounts Payable
Apr 22 Inv
Office Restoration Apr 22
Tax
Accounts Payable
FX Difference Apr 22
FX Gains/Loss Apr 22
FX Gains/Loss Apr 22
Accounts Payable
Apr 22 Inv
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
2022-04-01 [Link]
2022-04-01 [Link]
VAT Return Adjustment Apr 22
VAT Return Adjustment Apr 22
VAT Return Adjustment Apr 22
Accumulated Depreciation
Accumulated Depreciation
Lease Liability (Current)
Rent Paid
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Adj for lease mod
Adj for lease mod

Reduce pre-Exist
Reduce pre-Exist
Reduce pre-Exist
Deferred Services Recognition
Deferred Services Recognition
Accounts Receivable
Sales
Tax
WO Apr 22
WO Apr 22
Accounts Payable
Apr 22 - Apr 22
Tax
Accounts Payable
FX DIFF APR 22
Accounts Payable
Expenses
Expenses
Tax
Apr 22 Exp
Apr 22 Exp
Accounts Payable
Tax
Accounts Payable
Expenses
Expenses
Expenses
Dilapidation Cost Transfer
Dilapidation Cost Transfer
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Depn Apr 22 Correction
Depn Apr 22 Correction

GP Accrual 2022 Release

GP Renewal
Payment May 22

Annual Fee
Annual Fee
Annual Fee Sep 20
Annual GP Licence
Confluence Cloud Lic
Confluence Server
Employers Liability Insurance
May 2022 Rent
Microsoft
Prepayment May 22
Software: Commercial Lice

Admin Benefits
Admin Salaries
Commission
Commission Accrual
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
Pension Control
S&M Beneifits
S&M Salaries
Commission
Commission
Accounts Payable
May 22 Inv
Accounts Payable
Purchases
Accounts Payable
Server May 22 Inv
Tax
Accounts Payable
May 22 Inv
Tax
May 22 Inv
Accounts Payable
Tax
Accounts Payable
May 22 Inv
Tax
May 22 Inv
Accounts Payable
Miscellaneous
ROUND
Accounts Payable
InDesign May 22 Inv
Tax
May 22 Inv
Accounts Payable
Tax
Accounts Payable
Holiday Tracker May 22 Invv
Tax
Apprenticeship Levy May 22
Apprenticeship Levy May 22
Audit & Legal Accrual May 22
Audit Accrual May 22
Pension Reclass
Pension Reclass
Pension Reclass
Fixed Asset Depn
Fixed Asset Depn
Accrual
Accrual
Accrual
Accrual
Accrual
Accrual
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Payable
Expenses
Expenses
Expenses
Accounts Payable
Expenses
Expenses
Expenses
Expenses
Tax
Accounts Payable
Expenses
Expenses
Accounts Payable
Expenses
Expenses
Tax
July 22 INV
Accounts Payable
Tax
Accounts Payable
May 22 Invoice
Tax
May 22 Inv
Accounts Payable
Tax
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Insurance May 22
Health Insurance May 22
Bank Charges May 22
Bank Charges May 22
ProEd - insurance
ProEd - insurance
FX Bank Charges May 22
FX Bank Charges May 22
Pension May 22
Pension May 22
Deposit Refund
Deposit Refund
Government loan repayment May 2022
Government loan repayment May 2022
Payroll May 22
Payroll May 22
Accounts Payable
Tax
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
PAYE & NI May 22
PAYE & NI May 22
PAYE & NI May 22
PAYE & NI May 22
FX Gains/Loss May 22
FX Gains/Loss May 22
FX Bank Charges May 22
FX Bank Charges May 22
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Def Maintenance Recog May 22
Def Maintenance Recog May 22
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main

May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
Deferred Services Recognition
Deferred Services Recognition

Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
ADJUSTMENT JUNE 22
ADJUSTMENT JUNE 22
Adjustment June 22
Adjustment June 22
Adjustment June 22
Depn Adjust June 22
Depn Adjust June 22
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
Apprenticeship Levy Jun 22
Apprenticeship Levy Jun 22
QTR Cost
QTR Cost
Pension Reclass
Pension Reclass
Pension Reclass
Fixed Asset Depn
Fixed Asset Depn
Annual Fee
Annual Fee
Annual Fee Sep 20
Annual GP Licence
Confluence Cloud Lic
Confluence Server
Employers Liability Insurance
Jun 2022 Rent
June 2022 Prepayment
Microsoft
Software: Commercial Lice

2022-06-01 [Link]
Accrual Jun 22
Jun 22 Accrual
Release Jun 22
Release Jun 22
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Insurance June 22
Health Insurance June 22
Bank Charges Jun 22
Bank Charges Jun 22
FX Bank Charges Refund Jun 22
FX Bank Charges Refund Jun 22
Pension
Pension
ProEd - insurance
ProEd - insurance
FX Bank Charges Jun 22
FX Bank Charges Jun 22
Pension Jun 22
Pension Jun 22
PAYE & NI PAYMENT Jun 22
PAYE & NI PAYMENT Jun 22
Government loan repayment Jun 22
Government loan repayment Jun 22
Jun 22 Payroll
Jun 22 Payroll
FX Gains/Loss Jun 22
FX Gains/Loss Jun 22
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Jun 22 Inv
Jun 22 Inv
Accounts Payable
ROUND
2022-06-01 [Link]
Accounts Payable
Tax
Accounts Payable
Jun 22 Inv
2022-06-01 [Link]
Accounts Payable
Accounts Payable
Pro Jun 22
Tax
Accounts Payable
Invoice Jun22
Tax
2022-06-01 [Link]
Accounts Payable
Tax
Accounts Payable
Accounts Payable
Jun 22 Inv
Accounts Payable
Tax
Accounts Payable
InDesign Jun 22 Inv
Tax
Accounts Payable
Holiday Tracker Jun 22 Inv
Tax
Accounts Payable
QTR 2 Inv Jun 22
Tax
2022-06-01 [Link]
Accounts Payable
Tax
Inv Jun 22
Accounts Payable
Tax
PAYE & NI PAYMENT Jun 22
PAYE & NI PAYMENT Jun 22
Audit Accrual Jun 22
Audit Accrual Jun 22
Reversal Doubtful Debt Jun 22
Reversal Doubtful Debt Jun 22
Accounts Payable
Expenses
Tax
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
2022-06-01 [Link]
2022-06-01 [Link]
Deferred Services Recognition
Deferred Services Recognition

2022-06-01 [Link]
2022-06-01 [Link]
Jun - Sep 22
Jun - Sep 22
Accrual Rev Jun 22
Accrual Rev Jun 22
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Reclass Liability for Accuracy
Reclass Liability for Accuracy
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accrual
Jul 20 Accrual
Jul 22 Accruals
Monthly Fee
Annual Fee
Annual Fee
Annual Fee
Annual GP Licence
Confluence
Employers Liability Insurance
Jul 22 Prepay
Jul 22 Rent - 157-40459
Premuim
Software
Umbrella

Admin Benefits
Admin Salaries
Commission
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
Pension Control
S&M Beneifits
S&M Salaries
Apprenticeship Levy Jul 22
Apprenticeship Levy Jul 22
Audit & Legal Accrual Jul 22
Audit Accrual Jul 22
Pension Reclass
Pension Reclass
Pension Reclass
Fixed Asset Depn
Fixed Asset Depn
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Pension
Pension
Accounts Payable
Marketing Jul 22-Jun 22
Tax
2022-07-01 [Link]
Accounts Payable
2022-07-01 [Link]
Accounts Payable
Miscellaneous
2022-07-01 [Link]
Accounts Payable
Tax
2022-07-01 [Link]
Accounts Payable
Tax
2022-07-01 [Link]
Accounts Payable
Tax
2022-07-01 [Link]
Accounts Payable
Tax
Accounts Payable
Exhibition Equipment
Tax
2022-07-01 [Link]
Accounts Payable
2022-07-01 [Link]
Accounts Payable
Tax
2022-07-01 [Link]
2022-07-01 [Link]
Accounts Payable
Tax
ProEd - contract expenses
ProEd - contract expenses
Bank Charges Jul 22
Bank Charges Jul 22
Health Insurance Jul 22
Health Insurance Jul 22
ProEd - insurance
ProEd - insurance
Pension Jul 22
Pension Jul 22
P11D NI Payment 2022
P11D NI Payment 2022
FX Bank Charges Jul 22
FX Bank Charges Jul 22
PAYE & NI PAYMENT Jul 22
PAYE & NI PAYMENT Jul 22
Government loan repayment Jul 22
Government loan repayment Jul 22
Jul 22 Payroll
Jul 22 Payroll
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Refund for Overpayment
Refund for Overpayment
Accounts Receivable
Overpayment Refund
Bank Transaction Entry
Error Correction
Overpaid Refund
Overpaid Refund
Accounts Payable
InDesign Jul 22
Tax
Accounts Payable
Holiday Tracker Jul 22
Tax
Additional Jul 22
Accounts Payable
Miscellaneous
ROUND
Accounts Payable
FX EXC JUL 22
Accounts Payable
ROUND
FX Gains/Loss Jul 22
FX Gains/Loss Jul 22
Accounts Payable
Expenses
Expenses
Expenses
Tax
Accounts Payable
Expenses
Expenses
Expenses
Expenses
Accounts Payable
Expenses
Expenses
Tax
2022-07-01 [Link]
Accounts Payable
Tax
Accounts Payable
July 22 Inv
Tax
Jun 22 Inv
Accounts Payable
Tax
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
Def Maintenance Recognition
Def Maintenance Recognition
Deferred Services Recognition
Deferred Services Recognition
2022-07-01 [Link]
2022-07-01 [Link]
P11-D NI
P11-D NI
P11-D NI
P11-D NI
P11-D NI
P11-D NI

July 22 Bonus Accrual

July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
Accounts Receivable
Sales
Tax
Apprenticeship Levy Aug 22
Apprenticeship Levy Aug 22
Pension Reclass
Pension Reclass
Pension Reclass
Aug 22 - Jul 22
Aug 22 - Jul 22
Microsoft
Microsoft
VAT RETURN ADJUST
VAT RETURN ADJUST
VAT RETURN ADJUST
Admin Benefits
Admin Salaries
Commission
Commission Accrual
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
Pension Control
S&M Beneifits
S&M Salaries
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Annual
Annual Fee
Annual Fee
Annual GP Licence
Aug 22 Prepayment
Aug 22 Rent
Confluence Server
Licence
Microsoft
Premuim
Software: Commercial Lice
Umbrella

Fixed Asset Depn

Fixed Asset Depn
Accrual
Accrual
Accrual
Accrual
Accrual
Accrual
Audit & Legal Accrual Aug 22
Audit Accrual Aug 22
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Pension
Pension
Bank Charges Aug 22
Bank Charges Aug 22
Q2 VAT Return
Q2 VAT Return
ProEd - insurance
ProEd - insurance
FX Bank Charges Aug 22
FX Bank Charges Aug 22
Pension Aug 22
Pension Aug 22
PAYE & NI PAYMENT Aug 22
PAYE & NI PAYMENT Aug 22
Aug 22 Payroll
Aug 22 Payroll
ProEd - contract expenses
ProEd - contract expenses
Health Insurance Aug 22
Health Insurance Aug 22
Government loan repayment Aug 22
Government loan repayment Aug 22
FX Gains/Loss Aug 22
FX Gains/Loss Aug 22
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
2022-08-01 [Link]
Accounts Payable
2022-08-01 [Link]
Accounts Payable
2022-08-01 [Link]
Accounts Payable
Tax
Aug 22 - Jul 22
Accounts Payable
Accounts Payable
Pro Aug 22
Tax
2022-08-01 [Link]
Accounts Payable
Tax
2022-08-01 [Link]
2022-08-01 [Link]
Accounts Payable
2022-08-01 [Link]
Accounts Payable
Tax
2022-08-01 [Link]
Accounts Payable
Miscellaneous
ROUND
2022-08-01 [Link]
Accounts Payable
Tax
Accounts Payable
InDesign Aug 22
Tax
2022-08-01 [Link]
Accounts Payable
Tax
2022-08-01 [Link]
Accounts Payable
Tax
2022-08-01 [Link]
Accounts Payable
Tax
Accounts Payable
Holiday Tracker Aug 22
Tax
2022-08-01 [Link]
Accounts Payable
Tax
2022-08-01 [Link]
Accounts Payable
Tax

Reclass Rev. to Deferred Main

Reclass Rev. to Deferred Main
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
Commission Correction
Commission Correction
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Pension Accurual Release
Pension Accurual Release
Reclass Liability
Reclass Liability
QTR Cost Release
QTR Cost Release
QTR Cost Release
QTR Cost Release
Pension Reclass
Pension Reclass
Pension Reclass
Apprenticeship Levy Sep 22
Apprenticeship Levy Sep 22
Audit & Legal Accrual Sep 22
Audit Accrual Sep 22
Admin Benefits
Admin Salaries
Commission
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
Pension Control
S&M Beneifits
S&M Salaries
Fixed Asset Depn
Fixed Asset Depn
Accrual
Accrual
Annual Fee
Annual Fee Aug 22
Annual GP Licence
Confluence Server
Employers Liability Insurance
Licence Aug 22 - Ju
Microsoft
Premuim Service Jul 22
Sep 22 Prepay
Sept 22 Rent
Software: Commercial Lice
Umbrella
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Sep 22
Health Sep 22
Bank Charges Sep 22
Bank Charges Sep 22
ProEd - insurance
ProEd - insurance
Pension Sep 22
Pension Sep 22
Bank Transaction Entry
PAYE & NI PAYMENT Sep 22
Government loan repayment Sep 22
Government loan repayment Sep 22
Sep 22 Payroll
Sep 22 Payroll
DAJ000000252
FX Gains/Loss Sep 22
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Payable
Expenses
Expenses
Expenses
Accounts Payable
Expenses
Expenses
Expenses
Expenses
Tax
Accounts Payable
Expenses
Expenses
2022-09-01 [Link]
Accounts Payable
Tax
2022-09-01 [Link]
Accounts Payable
Tax
Accounts Payable
Holiday Tracker Sep 22
Tax
2022-09-01 [Link]
Accounts Payable
Tax
2022-09-01 [Link]
Accounts Payable
Tax
Accounts Payable
DC Sep 22
Tax
2022-09-01 [Link]
Accounts Payable
Accounts Payable
InDesign Sep 22
Tax
Accounts Payable
Q3 Inv
Tax
Accounts Payable
FX EXC SEP 220.
2022-09-01 [Link]
Accounts Payable
Tax
2022-09-01 [Link]
Accounts Payable
Tax
Accounts Payable
Expenses
Expenses
Tax
Accounts Payable
Expenses
Expenses
2022-09-01 [Link]
Accounts Payable
Tax
2022-09-01 [Link]
Accounts Payable
Miscellaneous
Accounts Payable
RZGAIN
Deferred Services Recognition
Deferred Services Recognition
2022-09-01 [Link]
2022-09-01 [Link]
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
Accrual
Accrual

Prepayment
Prepayment
GT Corporation Tax Consult
GT Corporation Tax Consult
Acc Rev
Acc Rev
2022-09-01 [Link]
2022-09-01 [Link]
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Comm Acc Oct 22
Comm Oct 22
Net Wages Oct 22
PAYE & NI Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Payroll Oct 22
Pension Con Oct 22
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
Employers Insurance
Fee
GP Licence
Microsoft
Oct 22 Prepayment
Oct 22 Rent
Software
Umbrella

Fixed Asset Depn

Fixed Asset Depn
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Bank Charges Oct 22
Bank Charges Oct 22
Health Insurance Oct 22
Health Insurance Oct 22
ProEd - insurance
ProEd - insurance
Pension Oct 22
Pension Oct 22
PAYE & NI PAYMENT Oct 22
PAYE & NI PAYMENT Oct 22
Government loan repayment Oct 22
Government loan repayment Oct 22
Oct 22 Payroll
Oct 22 Payroll
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
2022-10-01 [Link]
Accounts Payable
2022-10-01 [Link]
Accounts Payable
Tax
2022-10-01 [Link]
Accounts Payable
Tax
2022-10-01 [Link]
Accounts Payable
Tax
Accounts Payable
2022-10-01 [Link]
Tax
2022-10-01 [Link]
Accounts Payable
Tax
Accounts Payable
InDesign Oct 22
Tax
Accounts Payable
Pro Oct 22
Tax
Accounts Payable
Holiday Tracker Oct 22
Tax
2022-10-01 [Link]
Accounts Payable
Tax
2022-10-01 [Link]
Accounts Payable
Miscellaneous
2022-10-01 [Link]
Accounts Payable
Tax
2022-10-01 [Link]
Accounts Payable
Tax
2022-10-01 [Link]
Accounts Payable
Tax
2022-10-01 [Link]
Accounts Payable
Tax
FX Gains/Loss Oct 22
FX Gains/Loss Oct 22
Accounts Payable
Tax
VAT Correction
2022-10-01 [Link]
Accounts Payable
Reclass Rev. to Deferred Main
Reclass Rev. to Deferred Main
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]

Accrual
Accrual
Accrual
Accrual
Audit Accrual Oct 22
Audit Accrual Oct 22
Pension Reclass
Pension Reclass
Apprenticeship Levy Oct 22
Apprenticeship Levy Oct 22
2022-10-01 [Link]
2022-10-01 [Link]
Cost
Cost
GP User Charge
GP User Charge
Accrual Release
Accrual Release
Prepay Oct 22
Prepay Oct 22
Accounts Payable
RZGAIN
Accounts Payable
Expenses
Expenses
Expenses
Tax
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Receivable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Accounts Payable
Cash
Pension
Pension
Health Insurance Nov 22
Health Insurance Nov 22
Bank Charges Nov 22
Bank Charges Nov 22
Bank Transaction Entry
VAT RETURN Q3 22
ProEd - insurance
ProEd - insurance
Pension Nov 22
Pension Nov 22
PAYE & NI PAYMENT Oct 22
PAYE & NI PAYMENT Oct 22
Government loan repayment Nov 22
Government loan repayment Nov 22
FX Bank Charges Nov 22
FX Bank Charges Nov 22
Nov 22 Payroll
Nov 22 Payroll
Overpayment Refund
Overpayment Refund
Overpayment Refund
Overpayment Refund
FX Gains/Loss Nov 22
FX Gains/Loss Nov 22
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Accounts Receivable
Sales
Tax
Admin Benefits
Admin Salaries
Commission
Commission Accrual
Development Benefits
Development Salaries
Maintenance Benefits
Maintenance Salaries
Net Wages
Operations Benefits
Operations Salaries
PAYE & NI
Pension Control
S&M Beneifits
S&M Salaries
Apprenticeship Levy Nov 22
Apprenticeship Levy Nov 22
2022-11-01 [Link]
Accounts Payable
Accounts Payable
Pro Nov 22
Tax
Accounts Payable
Server Nov 22
Tax
2022-11-01 [Link]
Accounts Payable
Tax
2022-11-01 [Link]
Accounts Payable
2022-11-01 [Link]
Accounts Payable
Tax
2022-11-01 [Link]
Accounts Payable
Tax
Accounts Payable
Holiday Tracker Nov 22
Tax
Tier Upgrade
Accounts Payable
Tax
2022-11-01 [Link]
Accounts Payable
Tax
2022-11-01 [Link]
Accounts Payable
Tax
Accounts Payable
Indesign Nov 22
Tax
2022-11-01 [Link]
Accounts Payable
Tax
2022-11-01 [Link]
Accounts Payable
Miscellaneous
ROUND
2022-11-01 [Link]
Accounts Payable
Tax
Annual Fee
Annual Fee Aug 22
Annual GP Licence
Confluence Server
Employers Liability Insurance
Licence Aug 22 - Ju
Microsoft
Nov 22 Rent
Premuim Service Jul 22
Prepayment Nov 22
Software: Commercial Lice
Umbrella

VAT RETURN ADJUST

VAT RETURN ADJUST
VAT RETURN ADJUST
Fixed Asset Depn
Fixed Asset Depn
Accrual
Accrual
Accrual
Accrual
Audit & Legal Accrual Nov 22
Audit Accrual Nov 22
Accumulated Depreciation
Accumulated Depreciation
Interest Expense
Interest Movement
Lease Liability (Current)
Reclass LT Lease to ST
Reclass LT Lease to ST
Rent Paid
Accounts Payable
FX EXC NOV 22
Accounts Payable
FX EXC NOV 22 - 2
Reclass Revenue to Deferred
Reclass Revenue to Deferred
Nov 22 Revenue Recognition
Nov 22 Revenue Recognition
2022-11-01 [Link]
2022-11-01 [Link]
Microsoft
Microsoft

Reverse prior year accrual

Reverse prior year accrual
Accounts Payable
Audit Inv Dec 21
Tax
Accounts Payable
Corp Tax Inv Dec 21
Tax
Journal Description
Reference
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Payroll Jan 22
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
Jan 22 Prepayment
ProEd Purchases
ProEd Purchases
Bank Charges Jan 22
Bank Charges Jan 22
Health Insurance Jan 22
Health Insurance Jan 22
ProEd - contract expenses
ProEd - contract expenses
FX Bank Charges Jan 22
FX Bank Charges Jan 22
Jan 2022 Payroll
Jan 2022 Payroll
Pension Pay Jan 22
Pension Pay Jan 22
Pension
Pension
GDPR Annual Licence
GDPR Annual Licence
PAYE & NI PAYMENT Jan 22
PAYE & NI PAYMENT Jan 22
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Received from ProEd $2.3m
Received from ProEd $2.3m
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
FX Difference Jan 22
FX Difference Jan 22
Termination Invoice
Termination Invoice
Termination Invoice
Set Up & Mobilisation Fee 2/4
Set Up & Mobilisation Fee 2/4
Set Up & Mobilisation Fee 2/4
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
Feb 2022 Integration
Feb 2022 Integration
Feb 2022 Integration
Feb 2022 Integration
Feb 2022 Integration
Feb 2022 Integration
Feb - Mar 2022 Licence Fee
Feb - Mar 2022 Licence Fee
Feb - Mar 2022 Licence Fee
Activation of for Clients
Activation of for Clients
Activation of for Clients
Mar 22 Read Only Access Fee
Mar 22 Read Only Access Fee
Mar 22 Read Only Access Fee
Annual Integration Fee
Annual Integration Fee
Annual Integration Fee
January 2022 Licence Fee
January 2022 Licence Fee
January 2022 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
Server Jan 22
Server Jan 22
Server Jan 22
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
Holiday Tracker Jan 22
Holiday Tracker Jan 22
Holiday Tracker Jan 22
Device 819951 Credit 16 Days
Device 819951 Credit 16 Days
Device 819951 Credit 16 Days
Device 819950 Credit 16 Days
Device 819950 Credit 16 Days
Device 819950 Credit 16 Days
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
2022-01-01 [Link]
FX Difference Jan 22
FX Difference Jan 22
Expenses
Expenses
Expenses
Reset Jan 22
Reset Jan 22
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amort Jan 22 Addend
Accum Amortization Jan 22
Accum Amortization Jan 22
Accum Amortization Jan 22
Accum Amortization Jan 22
Accum Amortization Jan 22
Accum Amortization Jan 22
Accum Amortization Jan 22
Accum Amortization Jan 22
Apprenticeship Levy Jan 22
Apprenticeship Levy Jan 22
Jan 22 Accrual
Jan 22 Accrual
Jan 22 Accrual
Jan 22 Accrual
Jan 22 Accrual
Jan 22 Accrual
Pension Reclass
Pension Reclass
Pension Reclass
Audit Accrual Jan 22
Audit Accrual Jan 22
Deferred Main Jan 22
Deferred Main Jan 22
Reclass Rev to Defer Jan 22
Reclass Rev to Defer Jan 22
Jan 22 Deferred Service
Jan 22 Deferred Service
Write off Ohotel Y/E balance
Write off Ohotel Y/E balance
Finance Allocation
Finance Allocation
January 2022 Licence Fee
January 2022 Licence Fee
Expenses
Expenses
Expenses
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Bonus Accrual Jan 22
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Prepayment
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Feb 22 Payroll
Apprenticeship Levy Feb 22
Apprenticeship Levy Feb 22
Pension Reclass
Pension Reclass
Pension Reclass
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amortization Feb 22
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Accum Amort Feb 22 Addend
Feb 22 Accrual
Feb 22 Accrual
Feb 22 Accrual
Feb 22 Accrual
Feb 22 Accrual
Feb 22 Accrual
Feb 22 Audit Accrual
Feb 22 Audit Accrual
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
- AT-124298123
- AT-124298123
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Insurance Feb 22
Health Insurance Feb 22
Bank Charges Feb 22
Bank Charges Feb 22
VAT RETURN Q4 22
VAT RETURN Q4 22
ProEd - insurance
ProEd - insurance
FX Bank Charges Feb 22
FX Bank Charges Feb 22
Pension Payment Feb 22
Pension Payment Feb 22
PAYE & NI PAYMENT Feb 22
PAYE & NI PAYMENT Feb 22
Feb 22 Payroll
Feb 22 Payroll
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
Holiday Tracker Feb 22
Holiday Tracker Feb 22
Holiday Tracker Feb 22
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
FX Gains/Loss Feb 22
FX Gains/Loss Feb 22
FX Gains/Loss Feb 22
FX Gains/Loss Feb 22
2022-02-01 [Link]
2022-02-01 [Link]
2022-02-01 [Link]
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
February 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
Mobilisation & Set Up Fee 3/4
Mobilisation & Set Up Fee 3/4
Mobilisation & Set Up Fee 3/4
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Integration
March 2022 Integration
March 2022 Integration
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
Set and Mobilisation Fee
Set and Mobilisation Fee
Set and Mobilisation Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March - May 22 Licence Fee
March - May 22 Licence Fee
March - May 22 Licence Fee
March - May 22 Licence Fee
March - May 22 Licence Fee
March - May 22 Licence Fee
Mobilisation and Set Up Fee
Mobilisation and Set Up Fee
Mobilisation and Set Up Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
March - May 2022 Fee
March - May 2022 Fee
March - May 2022 Fee
March 2022 Licence Fee
March 2022 Licence Fee
March 2022 Licence Fee
MAR 22-FEB 23 Ann Licence Fee
MAR 22-FEB 23 Ann Licence Fee
MAR 22-FEB 23 Ann Licence Fee
Deferred Service Rev Feb 22
Deferred Service Rev Feb 22
VAT Return Adj Feb 22
VAT Return Adj Feb 22
VAT Return Adj Feb 22
Reclass Rev to Def Main Feb 22
Reclass Rev to Def Main Feb 22
Deferred Main Feb 22
Deferred Main Feb 22
Fixed Asset Depn Feb 22
Fixed Asset Depn Feb 22
Payment
Payment
Training - 2022
Training - 2022
Pension
Pension
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Fixed Asset Feb 22
Fixed Asset Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Bonus Accrual Feb 22
Finance Allocation
Finance Allocation
Bad Debt VAT Correction
Bad Debt VAT Correction
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amort Mar 22 Addend
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Accum Amortisation Mar 22
Expenses
Expenses
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
Commissions
Commissions
Recruitment commission (Maes recruitment services)
The Mar 22
The Mar 22
- Mar 22
- Mar 22
- Mar 22
Q1 2022
Q1 2022
Q1 2022
- MAR 22
- MAR 22
- MAR 22
Server - Mar 22
Server - Mar 22
Server - Mar 22
Full Calendar Annual Fee 2022
Full Calendar Annual Fee 2022
Holiday Tracker Mar 22
Holiday Tracker Mar 22
Holiday Tracker Mar 22
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
March 22 Prepay
Depn Mar 22
Depn Mar 22
Accrual Mar 22
Accrual Mar 22
Audit Accrual Mar 22
Audit Accrual Mar 22
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Mar 22 Payroll
Accrual Release Mar 22
Accrual Release Mar 22
Accrual Release Mar 22
Accrual Release Mar 22
Apprenticeship Levy Mar 22
Apprenticeship Levy Mar 22
Mar 22 Exp
Mar 22 Exp
Mar 22 Exp
Expenses
Expenses
Expenses
Expenses
Expenses
Pension
Pension
Health Insurance Mar 22
Health Insurance Mar 22
Bank Charges Mar 22
Bank Charges Mar 22
FX Bank Charges Mar 22
FX Bank Charges Mar 22
Government loan repayment Mar 22
Government loan repayment Mar 22
Pension Payment Mar 22
Pension Payment Mar 22
ProEd - contract expenses
ProEd - contract expenses
Apprenticeship Levy 19/10
Apprenticeship Levy 19/10
PAYE & NI PAYMENT Mar 22
PAYE & NI PAYMENT Mar 22
ProEd - insurance
ProEd - insurance
Mar 2022 Payroll
Mar 2022 Payroll
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
FX Loss Mar 22
FX Loss Mar 22
Pension Reclass
Pension Reclass
Pension Reclass
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
Mobilisation & Set Up Fee 4/4
Mobilisation & Set Up Fee 4/4
Mobilisation & Set Up Fee 4/4
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
2022-03-01 [Link]
Mar 22 Invoice
Mar 22 Invoice
Mar 22 Invoice
Mar 22 Invoice
Reclass Rev to Def Main Mar 22
Reclass Rev to Def Main Mar 22
Deferred Main Mar 22
Deferred Main Mar 22
Deferred Services Mar 22
Deferred Services Mar 22
Reclass Mar 22
Reclass Mar 22
Payment Mar 22
Payment Mar 22
Payment Mar 22
Payment Mar 22
2022 Bonus Paid
2022 Bonus Paid
Provision Doubtful Debt Mar 22
Provision Doubtful Debt Mar 22
Reversal Doubtful Debt Mar 22
Reversal Doubtful Debt Mar 22
Finance Allocation
Finance Allocation
Additional Apprenticeship Levy
Additional Apprenticeship Levy
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
Bonus Accrual Mar 22
SEN-4807094
SEN-4807094
SEN-4807094
April 2022 Invoice
April 2022 Invoice
2022-04-01 [Link]
2022-04-01 [Link]
2022-04-01 [Link]
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
April 2022 Invoice
Apr 22 Invoice
Apr 22 Invoice
Apr 22 Invoice
Indesign April 22
Indesign April 22
Indesign April 22
Holiday Tracker Apr 22 Inv
Holiday Tracker Apr 22 Inv
Holiday Tracker Apr 22 Inv
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Apr 22 Payroll
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Prepyament Apr 22
Apr 22 Accrual
Apr 22 Accrual
Apr 22 Accrual
Apr 22 Accrual
Apr 22 Accrual
Audit Accrual Apr 22
Audit Accrual Apr 22
Apprenticeship Levy Apr 22
Apprenticeship Levy Apr 22
Pension Reclass
Pension Reclass
Pension Reclass
Depn Apr 22
Depn Apr 22
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Bank Charges Apr 22
Bank Charges Apr 22
Health Insurance Apr 22
Health Insurance Apr 22
ProEd - insurance
ProEd - insurance
FX Bank Charges Apr 22
FX Bank Charges Apr 22
Pension Apr 22
Pension Apr 22
PAYE & NI PAYMENT Apr 22
PAYE & NI PAYMENT Apr 22
Government loan repayment Apr 22
Government loan repayment Apr 22
VAT RETURN Q1 22
VAT RETURN Q1 22
Apr 2022 Payroll
Apr 2022 Payroll
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Apr 22 Inv
Apr 22 Inv
Apr 22 Inv
Apr 22 Inv
Apr 22 Inv
Apr 22 Inv
Apr 22 Inv
FX Difference Apr 22
FX Difference Apr 22
FX Gains/Loss Apr 22
FX Gains/Loss Apr 22
Apr 22 Inv
Apr 22 Inv
Apr 22 Inv
April 2022 Licence Fee
April 2022 Licence Fee
April 2022 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Recipe Summary Enhancement
Recipe Summary Enhancement
Recipe Summary Enhancement
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Reclass Rev to Def Main Apr 22
Reclass Rev to Def Main Apr 22
Deferred Main Apr 22
Deferred Main Apr 22
VAT Return Adjustment Apr 22
VAT Return Adjustment Apr 22
VAT Return Adjustment Apr 22
Accum Amort Apr 22 Addend
Accum Amort Apr 22 Addend
Accum Amort Apr 22 Addend
Accum Amort Apr 22 Addend
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Accum Amortisation Apr 22
Adj for lease mod
Adj for lease mod
Finance Allocation
Finance Allocation
Reduce pre-Exist
Reduce pre-Exist
Reduce pre-Exist
Deferred Services Apr 22
Deferred Services Apr 22
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
WO Apr 22
WO Apr 22
Apr 22 - Apr 22
Apr 22 - Apr 22
Apr 22 - Apr 22
FX Difference Apr 22
FX Difference Apr 22
Expenses
Expenses
Expenses
Expenses
Apr 22 Exp
Apr 22 Exp
Apr 22 Exp
Apr 22 Exp
Expenses
Expenses
Expenses
Expenses
Dilapidation Cost Transfer
Dilapidation Cost Transfer
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Apr 22 Bonus Accrual
Depn Apr 22 Correction
Depn Apr 22 Correction
GP Accrual Release
GP Accrual Release
Payment May 22
Payment May 22
Payment May 22
Payment May 22
Payment May 22
Payment May 22
Payment May 22
Payment May 22
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Prepayment
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
May 22 Payroll
Commission
Commission
May 22 Inv
May 22 Inv
May 22 Invoice
May 22 Invoice
Server May 22 Inv
Server May 22 Inv
Server May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
InDesign May 22 Inv
InDesign May 22 Inv
InDesign May 22 Inv
May 22 Inv
May 22 Inv
May 22 Inv
Holiday Tracker May 22 Invv
Holiday Tracker May 22 Invv
Holiday Tracker May 22 Invv
Apprenticeship Levy May 22
Apprenticeship Levy May 22
May 22 Accrual
May 22 Accrual
Pension Reclass
Pension Reclass
Pension Reclass
May 22 Depn
May 22 Depn
May 22 Accruals
May 22 Accruals
May 22 Accruals
May 22 Accruals
May 22 Accruals
May 22 Accruals
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
Jun - Aug 2022 Licence Fee
Jun - Aug 2022 Licence Fee
Jun - Aug 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
Jun - Aug 2022 Licence Fee
Jun - Aug 2022 Licence Fee
Jun - Aug 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
Jun - Aug 2022 Licence Fee
Jun - Aug 2022 Licence Fee
Jun - Aug 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
Jun 22 - May 23 Licence Fee
Jun 22 - May 23 Licence Fee
Jun 22 - May 23 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
Jun 22 Integration Fee
Jun 22 Integration Fee
Jun 22 Integration Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Epos Integration
Epos Integration
Epos Integration
Dev Hospitality Sales Report
Dev Hospitality Sales Report
Dev Hospitality Sales Report
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
July 22 INV
July 22 INV
July 22 INV
May 22 Invoice
May 22 Invoice
May 22 Invoice
May 22 Inv
May 22 Inv
May 22 Inv
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Insurance May 22
Health Insurance May 22
Bank Charges May 22
Bank Charges May 22
ProEd - insurance
ProEd - insurance
FX Bank Charges May 22
FX Bank Charges May 22
Pension May 22
Pension May 22
Deposit Refund
Deposit Refund
Government loan repayment May 2022
Government loan repayment May 2022
Payroll May 22
Payroll May 22
April 22 VAT Correction
April 22 VAT Correction
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
PAYE & NI May 22
PAYE & NI May 22
PAYE & NI May 22
PAYE & NI May 22
FX Gains/Loss May 22
FX Gains/Loss May 22
FX Bank Charges May 22
FX Bank Charges May 22
Accum Amortisation May 22
Accum Amortisation May 22
Accum Amortisation May 22
Accum Amortisation May 22
Accum Amortisation May 22
Accum Amortisation May 22
Accum Amortisation May 22
Accum Amortisation May 22
Deferred Main May 22
Deferred Main May 22
Reclass Rev to Def Main May 22
Reclass Rev to Def Main May 22
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
May 22 Bonus
Deferred Service May 22
Deferred Service May 22
Finance Allocation
Finance Allocation
Accum Amortisation Jun 22
Accum Amortisation Jun 22
Accum Amortisation Jun 22
Accum Amortisation Jun 22
Accum Amortisation Jun 22
Accum Amortisation Jun 22
Accum Amortisation Jun 22
Accum Amortisation Jun 22
April 22 Order/Inv Integration
April 22 Order/Inv Integration
April 22 Order/Inv Integration
May 22 Order/Inv Integration
May 22 Order/Inv Integration
May 22 Order/Inv Integration
June 22 Order/Inv Integration
June 22 Order/Inv Integration
June 22 Order/Inv Integration
April 2022 Integration
April 2022 Integration
April 2022 Integration
May 2022 Integration
May 2022 Integration
May 2022 Integration
June 2022 Integration
June 2022 Integration
June 2022 Integration
July 2022 Integration
July 2022 Integration
July 2022 Integration
ADJUSTMENT JUNE 22
ADJUSTMENT JUNE 22
Interest Adjust June 22
Interest Adjust June 22
Interest Adjust June 22
Depn Adjust June 22
Depn Adjust June 22
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
June 22 Payroll
Apprenticeship Levy Jun 22
Apprenticeship Levy Jun 22
QTR 2 Release
QTR 2 Release
Pension Reclass
Pension Reclass
Pension Reclass
Depn Jun 22
Depn Jun 22
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
June 22 Prepay
Jun 22 Accrual
Jun 22 Accrual
Jun 22 Accrual
Accrual Release Jun 22
Accrual Release Jun 22
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Insurance June 22
Health Insurance June 22
Bank Charges Jun 22
Bank Charges Jun 22
FX Bank Charges Refund Jun 22
FX Bank Charges Refund Jun 22
Pension
Pension
ProEd - insurance
ProEd - insurance
FX Bank Charges Jun 22
FX Bank Charges Jun 22
Pension Jun 22
Pension Jun 22
PAYE & NI PAYMENT Jun 22
PAYE & NI PAYMENT Jun 22
Government loan repayment Jun 22
Government loan repayment Jun 22
Jun 22 Payroll
Jun 22 Payroll
FX Gains/Loss Jun 22
FX Gains/Loss Jun 22
June 2022 Licence Fee
June 2022 Licence Fee
June 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
Jul - Sep 22 Licence Fee
Jul - Sep 22 Licence Fee
Jul - Sep 22 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
Jul 22 - Jun 23 Licence
Jul 22 - Jun 23 Licence
Jul 22 - Jun 23 Licence
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Integration Fee
July 2022 Integration Fee
July 2022 Integration Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Integration Fee
July 2022 Integration Fee
July 2022 Integration Fee
July 2022 Integration
July 2022 Integration
July 2022 Integration
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
3 Dev Reports
3 Dev Reports
3 Dev Reports
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Change to Start Day of Week
Change to Start Day of Week
Change to Start Day of Week
Integration for Innventure
Integration for Innventure
Integration for Innventure
Export Amendments
Export Amendments
Export Amendments
Custom Report Apr 22 - Mar 23
Custom Report Apr 22 - Mar 23
Custom Report Apr 22 - Mar 23
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Jun 22 Inv
Jun 22 Inv
Jun 22 Inv
Jun 22 Inv
2022-06-01 [Link]
2022-06-01 [Link]
2022-06-01 [Link]
Jun 22 Inv
Jun 22 Inv
2022-06-01 [Link]
2022-06-01 [Link]
Pro Jun 22
Pro Jun 22
Pro Jun 22
Invoice Jun22
Invoice Jun22
Invoice Jun22
2022-06-01 [Link]
2022-06-01 [Link]
2022-06-01 [Link]
Payment Entry
Payment Entry
Jun 22 Inv
Jun 22 Inv
Jun 22 Inv
InDesign Jun 22 Inv
InDesign Jun 22 Inv
InDesign Jun 22 Inv
Holiday Tracker Jun 22 Inv
Holiday Tracker Jun 22 Inv
Holiday Tracker Jun 22 Inv
QTR 2 Inv Jun 22
QTR 2 Inv Jun 22
QTR 2 Inv Jun 22
2022-06-01 [Link]
2022-06-01 [Link]
2022-06-01 [Link]
Inv Jun 22
Inv Jun 22
Inv Jun 22
PAYE & NI PAYMENT Jun 22
PAYE & NI PAYMENT Jun 22
Audit Accrual Jun 22
Audit Accrual Jun 22
Reversal Doubtful Debt Jun 22
Reversal Doubtful Debt Jun 22
Expenses
Expenses
Expenses
Reclass Rev Jun 22
Reclass Rev Jun 22
Deferred Maint Jun 22
Deferred Maint Jun 22
Deferred Service Jun 22
Deferred Service Jun 22
Finance Allocation
Finance Allocation
Payment Jun 22
Payment Jun 22
Payment Jun 22
Payment Jun 22
Accrual Reversal Jun 22
Accrual Reversal Jun 22
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Jun 22 Bonus Accrual
Lease Liability Adjustment
Lease Liability Adjustment
August 2022 Integration
August 2022 Integration
August 2022 Integration
Aug 22 Order/Inv Integration
Aug 22 Order/Inv Integration
Aug 22 Order/Inv Integration
July 22 Order/Inv Integration
July 22 Order/Inv Integration
July 22 Order/Inv Integration
Jul 22 Accruals
Jul 22 Accruals
Jul 22 Accruals
Jul 22 Accruals
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Prepay
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Jul 22 Payroll
Apprenticeship Levy Jul 22
Apprenticeship Levy Jul 22
Jul 22 Accrual
Jul 22 Accrual
Pension Reclass
Pension Reclass
Pension Reclass
Fixed Asset Depn Jul 22
Fixed Asset Depn Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Accum Amortisation Jul 22
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Pension
Pension
Marketing Jul 22-Jun 22
Marketing Jul 22-Jun 22
Marketing Jul 22-Jun 22
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
Exhibition Equipment
Exhibition Equipment
Exhibition Equipment
Moore IT
Moore IT
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
ProEd - contract expenses
ProEd - contract expenses
Bank Charges Jul 22
Bank Charges Jul 22
Health Insurance Jul 22
Health Insurance Jul 22
ProEd - insurance
ProEd - insurance
Pension Jul 22
Pension Jul 22
P11D NI Payment 2022
P11D NI Payment 2022
FX Bank Charges Jul 22
FX Bank Charges Jul 22
PAYE & NI PAYMENT Jul 22
PAYE & NI PAYMENT Jul 22
Government loan repayment Jul 22
Government loan repayment Jul 22
Jul 22 Payroll
Jul 22 Payroll
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
July 2022 Licence Fee
July 2022 Licence Fee
July 2022 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Manager Report
Manager Report
Manager Report
Recipe Mgr & Label Training
Recipe Mgr & Label Training
Recipe Mgr & Label Training
Mobilisation Fee
Mobilisation Fee
Mobilisation Fee
Aug 22- Jul 23 Licence Fee
Aug 22- Jul 23 Licence Fee
Aug 22- Jul 23 Licence Fee
Refund for Overpayment
Refund for Overpayment
Overpayment Refund
Overpayment Refund
Error Correction
Error Correction
Overpaid Refund
Overpaid Refund
InDesign Jul 22
InDesign Jul 22
InDesign Jul 22
Holiday Tracker Jul 22
Holiday Tracker Jul 22
Holiday Tracker Jul 22
Additional Jul 22
Additional Jul 22
Additional Jul 22
Additional Jul 22
USD Difference Jul 22
USD Difference Jul 22
Apply To
Apply To
FX Gains/Loss Jul 22
FX Gains/Loss Jul 22
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
2022-07-01 [Link]
2022-07-01 [Link]
2022-07-01 [Link]
July 22 Inv
July 22 Inv
July 22 Inv
Jun 22 Inv
Jun 22 Inv
Jun 22 Inv
Reclass Rev Jul 22
Reclass Rev Jul 22
Deferred Main Jul 22
Deferred Main Jul 22
Def Service Jul 22
Def Service Jul 22
Payment Jul 22
Payment Jul 22
P11-D Adjustment
P11-D Adjustment
P11-D Adjustment
P11-D Adjustment
P11-D Adjustment
P11-D Adjustment
Finance Allocation
Finance Allocation
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
July 22 Bonus Accrual
September 2022 Integration
September 2022 Integration
September 2022 Integration
Apprenticeship Levy Aug 22
Apprenticeship Levy Aug 22
Pension Reclass
Pension Reclass
Pension Reclass
Aug 22 - Jul 22
Aug 22 - Jul 22
Microsoft Jul 22 - Jun 23
Microsoft Jul 22 - Jun 23
VAT RETURN ADJUST
VAT RETURN ADJUST
VAT RETURN ADJUST
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Aug 22 Payroll
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Accum Amortisation Aug 22
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Prepay
Aug 22 Fixed Asset
Aug 22 Fixed Asset
Aug 22 Accrual
Aug 22 Accrual
Aug 22 Accrual
Aug 22 Accrual
Aug 22 Accrual
Aug 22 Accrual
Audit Accrual Aug 22
Audit Accrual Aug 22
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Pension
Pension
Bank Charges Aug 22
Bank Charges Aug 22
Q2 VAT Return
Q2 VAT Return
ProEd - insurance
ProEd - insurance
FX Bank Charges Aug 22
FX Bank Charges Aug 22
Pension Aug 22
Pension Aug 22
PAYE & NI PAYMENT Aug 22
PAYE & NI PAYMENT Aug 22
Aug 22 Payroll
Aug 22 Payroll
ProEd - contract expenses
ProEd - contract expenses
Health Insurance Aug 22
Health Insurance Aug 22
Government loan repayment Aug 22
Government loan repayment Aug 22
FX Gains/Loss Aug 22
FX Gains/Loss Aug 22
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Sep - Nov 22 Licence Fee
Sep - Nov 22 Licence Fee
Sep - Nov 22 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Sep - Nov 22 Fee
Sep - Nov 22 Fee
Sep - Nov 22 Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Sep - Novr 2022 Licence Fee
Sep - Novr 2022 Licence Fee
Sep - Novr 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Integration
September 2022 Integration
September 2022 Integration
September 2022 Integration
September 2022 Integration
September 2022 Integration
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Integration
September 2022 Integration
September 2022 Integration
September 2022 API Licence Fee
September 2022 API Licence Fee
September 2022 API Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Staff Shop Overview
Staff Shop Overview
Staff Shop Overview
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sep 22 - Aug 23 Licence Fee
Sep 22 - Aug 23 Licence Fee
Sep 22 - Aug 23 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Cash Sales Export Dev Fee
Cash Sales Export Dev Fee
Cash Sales Export Dev Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
2022-08-01 [Link]
2022-08-01 [Link]
Moore IT
Moore IT
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
Aug 22 - Jul 22
Aug 22 - Jul 22
Pro Aug 22
Pro Aug 22
Pro Aug 22
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
InDesign Aug 22
InDesign Aug 22
InDesign Aug 22
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
Holiday Tracker Aug 22
Holiday Tracker Aug 22
Holiday Tracker Aug 22
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
2022-08-01 [Link]
Finance Allocation
Finance Allocation
Reclass Rev Aug 22
Reclass Rev Aug 22
Deferred Main Aug 22
Deferred Main Aug 22
Deferred Service Aug 22
Deferred Service Aug 22
Reclass Rev Aug 22
Reclass Rev Aug 22
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
August 22 Bonus Accrual
Commission Correction
Commission Correction
September 2022 P2P EDI
September 2022 P2P EDI
September 2022 P2P EDI
October 2022 Integration
October 2022 Integration
October 2022 Integration
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Accum Amortisation Sep 22
Pension Accurual Release
Pension Accurual Release
Lease Liability Adjustment
Lease Liability Adjustment
Accrual release Sep 22
Accrual release Sep 22
Accrual release Sep 22
Accrual release Sep 22
Pension Reclass
Pension Reclass
Pension Reclass
Apprenticeship Levy Sep 22
Apprenticeship Levy Sep 22
Audit Accrual Sep 22
Audit Accrual Sep 22
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Sep 22 Payroll
Fixed Asset Sep 22
Fixed Asset Sep 22
Accrual
Accrual
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Prepayment Sep 22
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Health Sep 22
Health Sep 22
Bank Charges Sep 22
Bank Charges Sep 22
ProEd - insurance
ProEd - insurance
Pension Sep 22
Pension Sep 22
PAYE & NI PAYMENT Sep 22
PAYE & NI PAYMENT Sep 22
Government loan repayment Sep 22
Government loan repayment Sep 22
Sep 22 Payroll
Sep 22 Payroll
FX Gains/Loss Sep 22
FX Gains/Loss Sep 22
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
Oct 22 - Dec 22 Licence Fee
Oct 22 - Dec 22 Licence Fee
Oct 22 - Dec 22 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Finance API
October 2022 Finance API
October 2022 Finance API
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
Oct 22 - Sep 23 Pinewood Fee
Oct 22 - Sep 23 Pinewood Fee
Oct 22 - Sep 23 Pinewood Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
Oct 22 - Sep 22 Ann Fee
Oct 22 - Sep 22 Ann Fee
Oct 22 - Sep 22 Ann Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
Oct 22 - Sep 23 Wycombe Ann
Oct 22 - Sep 23 Wycombe Ann
Oct 22 - Sep 23 Wycombe Ann
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Integration
October 2022 Integration
October 2022 Integration
October 2022 Integration
October 2022 Integration
October 2022 Integration
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Integration
October 2022 Integration
October 2022 Integration
October 2022 API Licence Fee
October 2022 API Licence Fee
October 2022 API Licence Fee
Oct 22 Order Fee
Oct 22 Order Fee
Oct 22 Order Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
Online Training
Online Training
Online Training
Iframe Build
Iframe Build
Iframe Build
September 2022 Licence Fee
September 2022 Licence Fee
September 2022 Licence Fee
Set Up and Mobilisation Fee
Set Up and Mobilisation Fee
Set Up and Mobilisation Fee
October 2022 Licence Fee
October 2022 Licence Fee
October 2022 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
Holiday Tracker Sep 22
Holiday Tracker Sep 22
Holiday Tracker Sep 22
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
Pro DC Sep 22
Pro DC Sep 22
Pro DC Sep 22
2022-09-01 [Link]
2022-09-01 [Link]
InDesign Sep 22
InDesign Sep 22
InDesign Sep 22
Q3 Inv
Q3 Inv
Q3 Inv
USD Difference Sep 22
USD Difference Sep 22
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
2022-09-01 [Link]
Apply To
Apply To
Service Sep 22
Service Sep 22
Sep 22 Rev
Sep 22 Rev
Reclass Rev Sep 22
Reclass Rev Sep 22
Accruals Sep 22
Accruals Sep 22
Finance Allocation
Finance Allocation
Payment Sep 22
Payment Sep 22
Payment Sep 22
Payment Sep 22
Accual Reverse
Accual Reverse
2022-09-01 [Link]
2022-09-01 [Link]
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
Sep 22 Bonus
October 2022 P2P EDI
October 2022 P2P EDI
October 2022 P2P EDI
November 2022 Integration
November 2022 Integration
November 2022 Integration
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 Payroll
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 PrePay
Oct 22 Depn
Oct 22 Depn
Accum Amortisation Oct 22
Accum Amortisation Oct 22
Accum Amortisation Oct 22
Accum Amortisation Oct 22
Accum Amortisation Oct 22
Accum Amortisation Oct 22
Accum Amortisation Oct 22
Accum Amortisation Oct 22
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
Nov 22 - Feb 23 Finance API
Nov 22 - Feb 23 Finance API
Nov 22 - Feb 23 Finance API
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
Nov 22 - Jan 23 Licence Fee
Nov 22 - Jan 23 Licence Fee
Nov 22 - Jan 23 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
Nov 22 - Oct 23 Licence Fee
Nov 22 - Oct 23 Licence Fee
Nov 22 - Oct 23 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
Nov 22 - Oct 23 Access Data
Nov 22 - Oct 23 Access Data
Nov 22 - Oct 23 Access Data
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
Nov 22 Integration Fee
Nov 22 Integration Fee
Nov 22 Integration Fee
Nov 22 - Oct 23 Annual Fee
Nov 22 - Oct 23 Annual Fee
Nov 22 - Oct 23 Annual Fee
Nov 22 Integration Fee
Nov 22 Integration Fee
Nov 22 Integration Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Integration
November 2022 Integration
November 2022 Integration
November 2022 API Licence Fee
November 2022 API Licence Fee
November 2022 API Licence Fee
Nov 22 Order
Nov 22 Order
Nov 22 Order
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
November 2022 Licence Fee
Oct 22 Set Up Fee 1/36
Oct 22 Set Up Fee 1/36
Oct 22 Set Up Fee 1/36
Nov 22 Set Up Fee 2/36
Nov 22 Set Up Fee 2/36
Nov 22 Set Up Fee 2/36
Set Up and Training Fee
Set Up and Training Fee
Set Up and Training Fee
Nov 22 - Oct 23 Licence Fee
Nov 22 - Oct 23 Licence Fee
Nov 22 - Oct 23 Licence Fee
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Sales Transaction Entry
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Pension
Pension
ProEd - contract expenses
ProEd - contract expenses
Bank Charges Oct 22
Bank Charges Oct 22
Health Insurance Oct 22
Health Insurance Oct 22
ProEd - insurance
ProEd - insurance
Pension Oct 22
Pension Oct 22
PAYE & NI PAYMENT Oct 22
PAYE & NI PAYMENT Oct 22
Government loan repayment Oct 22
Government loan repayment Oct 22
Oct 22 Payroll
Oct 22 Payroll
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
InDesign Oct 22
InDesign Oct 22
InDesign Oct 22
Pro Oct 22
Pro Oct 22
Pro Oct 22
Holiday Tracker Oct 22
Holiday Tracker Oct 22
Holiday Tracker Oct 22
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
2022-10-01 [Link]
FX Gains/Loss Oct 22
FX Gains/Loss Oct 22
VAT Correction
VAT Correction
VAT Correction
2022-10-01 [Link]
2022-10-01 [Link]
Reclass Rev Oct 22
Reclass Rev Oct 22
Service Oct 22
Service Oct 22
Oct 22 Revenue Recognition
Oct 22 Revenue Recognition
Finance Alloaction
Finance Alloaction
Oct 22 Accruals
Oct 22 Accruals
Oct 22 Accruals
Oct 22 Accruals
Audit Accrual Oct 22
Audit Accrual Oct 22
Pension Reclass
Pension Reclass
Apprenticeship Levy Oct 22
Apprenticeship Levy Oct 22
Corporate Payment Oct 22
Corporate Payment Oct 22
Corporate Payment Oct 22
Corporate Payment Oct 22
Corporate Payment Oct 22
Corporate Payment Oct 22
Accrual Release
Accrual Release
Prepay Oct 22
Prepay Oct 22
Apply To
Apply To
Expenses
Expenses
Expenses
Expenses
Expenses
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Receivables Cash Receipts
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Expenses
Expenses
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Payment Entry
Pension
Pension
Health Insurance Nov 22
Health Insurance Nov 22
Bank Charges Nov 22
Bank Charges Nov 22
VAT RETURN Q3 22
VAT RETURN Q3 22
ProEd - insurance
ProEd - insurance
Pension Nov 22
Pension Nov 22
PAYE & NI PAYMENT Oct 22
PAYE & NI PAYMENT Oct 22
Government loan repayment Nov 22
Government loan repayment Nov 22
FX Bank Charges Nov 22
FX Bank Charges Nov 22
Nov 22 Payroll
Nov 22 Payroll
Overpayment Refund
Overpayment Refund
Overpayment Refund
Overpayment Refund
FX Gains/Loss Nov 22
FX Gains/Loss Nov 22
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
Dec 22 - Feb 23 Licence Fee
Dec 22 - Feb 23 Licence Fee
Dec 22 - Feb 23 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
Dec 22 - Feb 23 Licence Fee
Dec 22 - Feb 23 Licence Fee
Dec 22 - Feb 23 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
Dec 22 - Feb 23 Licence Fee
Dec 22 - Feb 23 Licence Fee
Dec 22 - Feb 23 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
November 2022 P2P EDI
November 2022 P2P EDI
November 2022 P2P EDI
December 2022 Integration
December 2022 Integration
December 2022 Integration
December 2022 Integration
December 2022 Integration
December 2022 Integration
December 2022 API Licence Fee
December 2022 API Licence Fee
December 2022 API Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
December 2022 Licence Fee
Dec 22 Set Up Fee 3/36
Dec 22 Set Up Fee 3/36
Dec 22 Set Up Fee 3/36
Integration for ARC
Integration for ARC
Integration for ARC
Nov 22 - Oct 23 Annual Fee
Nov 22 - Oct 23 Annual Fee
Nov 22 - Oct 23 Annual Fee
8 Training Session
8 Training Session
8 Training Session
Coda File Export Fee
Coda File Export Fee
Coda File Export Fee
Data Access Dec 22 - Nov 23
Data Access Dec 22 - Nov 23
Data Access Dec 22 - Nov 23
integration for Innventure
integration for Innventure
integration for Innventure
Nov 22 - Oct 23
Nov 22 - Oct 23
Nov 22 - Oct 23
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Payroll Nov 22
Apprenticeship Levy Nov 22
Apprenticeship Levy Nov 22
Moore IT
Moore IT
Pro Nov 22
Pro Nov 22
Pro Nov 22
Server Nov 22
Server Nov 22
Server Nov 22
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
Holiday Tracker Nov 22
Holiday Tracker Nov 22
Holiday Tracker Nov 22
Tier Upgrade
Tier Upgrade
Tier Upgrade
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
Indesign Nov 22
Indesign Nov 22
Indesign Nov 22
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
2022-11-01 [Link]
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
Prepayment Nov 22
VAT Return Adjust Nov 22
VAT Return Adjust Nov 22
VAT Return Adjust Nov 22
Fixed Asset Depn Nov 22
Fixed Asset Depn Nov 22
Accruals Nov 22
Accruals Nov 22
Accruals Nov 22
Accruals Nov 22
Audit Accrual Nov 22
Audit Accrual Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
Accum Amortisation Nov 22
FX EXC NOV 22
FX EXC NOV 22
FX EXC NOV 22
FX EXC NOV 22
Reclass Rev Nov 22
Reclass Rev Nov 22
Nov 22 Revenue Recognition
Nov 22 Revenue Recognition
Deferred Services Recognition
Deferred Services Recognition
Corporate Payment Nov 22
Corporate Payment Nov 22
Finance Allocation
Finance Allocation
Reverse prior year accrual
Reverse prior year accrual
Audit Inv Dec 21
Audit Inv Dec 21
Audit Inv Dec 21
Corp Tax Inv Dec 21
Corp Tax Inv Dec 21
Corp Tax Inv Dec 21
Travel expenses to Rome, Italy - Maes family
Travel expenses to Rome, Italy - Maes family
US expenses M Moore]
US expenses M Moore]
Line Description Grouping Id Original Transaction Ids
Customer 18 0
Customer 18 0
Customer 18 0
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
ProEd Purchases 3
ProEd Purchases 3
Barclay's Bank 4
Barclay's Bank 4
5
5
6
6
Barclay's Bank 4
Barclay's Bank 4
Jan 2022 Payroll 7
Jan 2022 Payroll 7
Pension 8
Pension 8
Pension 6
Pension 6
ICO 9
ICO 9
HMRC 10
HMRC 10
Supplier 3 11
Supplier 3 11
Supplier 4 11
Supplier 4 11
Supplier 26 11
Supplier 26 11
Supplier 19 11
Supplier 19 11
Supplier 5 11
Supplier 5 11
Supplier 6 11
Supplier 6 11
Supplier 21 11
Supplier 21 11
Supplier 24 11
Supplier 24 11
Supplier 22 11
Supplier 22 11
Supplier 29 11
Supplier 29 11
Supplier 27 11
Supplier 27 11
Supplier 23 11
Supplier 23 11
Supplier 14 11
Supplier 14 11
Customer 55 12
Customer 55 12
Customer 26 12
Customer 26 12
Customer 49 12
Customer 49 12
Customer 15 12
Customer 15 12
Customer 53 12
Customer 53 12
Customer 57 12
Customer 57 12
Customer 69 12
Customer 69 12
Customer 60 12
Customer 60 12
Customer 44 12
Customer 44 12
Customer 31 12
Customer 31 12
Customer 79 12
Customer 79 12
Customer 72 12
Customer 72 12
Customer 50 12
Customer 50 12
Customer 21 12
Customer 21 12
Customer 18 12
Customer 18 12
Customer 45 12
Customer 45 12
Customer 45 12
Customer 45 12
Customer 24 12
Customer 24 12
Customer 77 12
Customer 77 12
Customer 54 12
Customer 54 12
Customer 59 12
Customer 59 12
Customer 45 12
Customer 45 12
Customer 29 12
Customer 29 12
Customer 4 12
Customer 4 12
Customer 26 12
Customer 26 12
Customer 28 12
Customer 28 12
Customer 44 12
Customer 44 12
Customer 2 12
Customer 2 12
Customer 40 12
Customer 40 12
Customer 75 12
Customer 75 12
Customer 52 12
Customer 52 12
FX Difference Jan 22 13
FX Difference Jan 22 13
Customer 31 0
Customer 31 0
Customer 31 0
Customer 45 14
Customer 45 14
Customer 45 14
Customer 2 0
Customer 2 0
Customer 2 0
Customer 10 0
Customer 10 0
Customer 10 0
Customer 54 0
Customer 54 0
Customer 54 0
Customer 15 0
Customer 15 0
Customer 15 0
Customer 21 0
Customer 21 0
Customer 21 0
Customer 26 0
Customer 26 0
Customer 26 0
Customer 53 0
Customer 53 0
Customer 53 0
Customer 25 0
Customer 25 0
Customer 25 0
Customer 36 0
Customer 36 0
Customer 36 0
Customer 42 0
Customer 42 0
Customer 42 0
Customer 35 0
Customer 35 0
Customer 35 0
Customer 44 0
Customer 44 0
Customer 44 0
Customer 47 0
Customer 47 0
Customer 47 0
Customer 50 0
Customer 50 0
Customer 50 0
Customer 57 0
Customer 57 0
Customer 57 0
Customer 52 0
Customer 52 0
Customer 52 0
Customer 55 0
Customer 55 0
Customer 55 0
Customer 59 0
Customer 59 0
Customer 59 0
Customer 60 0
Customer 60 0
Customer 60 0
Customer 67 0
Customer 67 0
Customer 67 0
Customer 70 0
Customer 70 0
Customer 70 0
Customer 72 0
Customer 72 0
Customer 72 0
Customer 74 0
Customer 74 0
Customer 74 0
Customer 75 0
Customer 75 0
Customer 75 0
Customer 77 0
Customer 77 0
Customer 77 0
Customer 22 0
Customer 22 0
Customer 22 0
Customer 79 0
Customer 79 0
Customer 79 0
Customer 80 0
Customer 80 0
Customer 80 0
Customer 32 0
Customer 32 0
Customer 32 0
Customer 64 0
Customer 64 0
Customer 64 0
Customer 29 0
Customer 29 0
Customer 29 0
Customer 28 0
Customer 28 0
Customer 28 0
Customer 40 0
Customer 40 0
Customer 40 0
Customer 27 0
Customer 27 0
Customer 27 0
Customer 61 0
Customer 61 0
Customer 61 0
Customer 24 0
Customer 24 0
Customer 24 0
Customer 27 14
Customer 27 14
Customer 27 14
Customer 79 0
Customer 79 0
Customer 79 0
Customer 38 0
Customer 38 0
Customer 38 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 31 0
Customer 31 0
Customer 31 0
Supplier 3 15
Supplier 3 15
Supplier 3 15
Supplier 19 16
Supplier 19 16
Supplier 19 16
Supplier 19 16
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 5 18
Supplier 5 18
Supplier 27 15
Supplier 27 15
Supplier 27 15
Supplier 6 15
Supplier 6 15
Supplier 6 15
Supplier 26 15
Supplier 26 15
Supplier 26 15
Supplier 29 19
Supplier 29 19
Supplier 7 20
Supplier 7 20
Supplier 7 20
Supplier 14 15
Supplier 14 15
Supplier 14 15
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 22 21
Supplier 22 21
Supplier 22 21
Supplier 24 17
Supplier 24 17
Supplier 24 17
Supplier 5 22
Supplier 5 22
Supplier 8 23
Supplier 8 23
Supplier 8 23
24
24
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
26
26
27
27
27
27
27
27
28
28
28
29
29
30
30
30
30
31
31
Customer 49 32
Customer 49 32
33
33
Customer 29 34
Customer 29 34
Supplier 8 35
Supplier 8 35
Supplier 8 35
36
36
36
36
36
36
36
36
36
36
36
36
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
26
26
28
28
28
 25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
27
27
27
27
27
27
29
29
Supplier 8 37
Supplier 8 37
Supplier 8 37
Supplier 8 15
Supplier 8 15
Supplier 8 15
Supplier 8 15
Supplier 8 23
Supplier 8 23
Supplier 8 23
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 38
Supplier 8 39
Supplier 8 39
Supplier 8 39
Supplier 8 40
Supplier 8 40
Supplier 8 40
Supplier 8 40
41
41
Customer 47 12
Customer 47 12
Customer 70 12
Customer 70 12
Customer 26 12
Customer 26 12
Customer 22 12
Customer 22 12
Customer 53 12
Customer 53 12
Customer 18 12
Customer 18 12
Customer 18 12
Customer 18 12
Customer 55 12
Customer 55 12
Customer 57 12
Customer 57 12
Customer 67 12
Customer 67 12
Customer 15 12
Customer 15 12
Customer 60 12
Customer 60 12
Customer 45 12
Customer 45 12
Customer 42 12
Customer 42 12
Customer 80 12
Customer 80 12
Customer 41 12
Customer 41 12
Customer 41 12
Customer 41 12
Customer 10 12
Customer 10 12
Customer 32 12
Customer 32 12
Customer 72 12
Customer 72 12
Customer 50 12
Customer 50 12
Customer 27 12
Customer 27 12
Customer 54 12
Customer 54 12
Customer 36 12
Customer 36 12
Customer 64 12
Customer 64 12
Customer 24 12
Customer 24 12
Customer 79 12
Customer 79 12
Customer 21 12
Customer 21 12
Customer 25 12
Customer 25 12
Customer 80 12
Customer 80 12
Customer 59 12
Customer 59 12
Customer 29 12
Customer 29 12
Customer 75 12
Customer 75 12
Customer 32 12
Customer 32 12
Customer 2 12
Customer 2 12
Customer 28 12
Customer 28 12
Customer 40 12
Customer 40 12
Customer 44 12
Customer 44 12
Supplier 7 11
Supplier 7 11
Supplier 3 11
Supplier 3 11
Supplier 19 11
Supplier 19 11
Supplier 16 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 26 11
Supplier 26 11
Supplier 5 11
Supplier 5 11
Supplier 21 11
Supplier 21 11
Supplier 24 11
Supplier 24 11
Supplier 29 11
Supplier 29 11
Supplier 27 11
Supplier 27 11
Supplier 28 11
Supplier 28 11
Supplier 22 11
Supplier 22 11
Pension 6
Pension 6
6
6
Health 5
Health 5
Barclay's Bank 4
Barclay's Bank 4
HMRC 42
HMRC 42
5
5
Barclay's Bank 4
Barclay's Bank 4
Pension 8
Pension 8
HMRC 10
HMRC 10
Payroll Feb 22 7
Payroll Feb 22 7
Supplier 7 20
Supplier 7 20
Supplier 7 20
Supplier 29 19
Supplier 29 19
Supplier 5 18
Supplier 5 18
Supplier 28 43
Supplier 28 43
Supplier 28 43
Supplier 3 15
Supplier 3 15
Supplier 3 15
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 19 37
Supplier 19 37
Supplier 19 37
Supplier 27 15
Supplier 27 15
Supplier 27 15
Supplier 26 15
Supplier 26 15
Supplier 26 15
Supplier 14 15
Supplier 14 15
Supplier 14 15
Supplier 22 21
Supplier 22 21
Supplier 22 21
Barclay's Bank 13
Barclay's Bank 13
Barclay's Bank 13
Barclay's Bank 13
Supplier 24 17
Supplier 24 17
Supplier 24 17
Customer 2 0
Customer 2 0
Customer 2 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 10 0
Customer 10 0
Customer 10 0
Customer 54 0
Customer 54 0
Customer 54 0
Customer 15 0
Customer 15 0
Customer 15 0
Customer 21 0
Customer 21 0
Customer 21 0
Customer 26 0
Customer 26 0
Customer 26 0
Customer 53 0
Customer 53 0
Customer 53 0
Customer 25 0
Customer 25 0
Customer 25 0
Customer 36 0
Customer 36 0
Customer 36 0
Customer 42 0
Customer 42 0
Customer 42 0
Customer 44 0
Customer 44 0
Customer 44 0
Customer 47 0
Customer 47 0
Customer 47 0
Customer 50 0
Customer 50 0
Customer 50 0
Customer 57 0
Customer 57 0
Customer 57 0
Customer 52 0
Customer 52 0
Customer 52 0
Customer 55 0
Customer 55 0
Customer 55 0
Customer 59 0
Customer 59 0
Customer 59 0
Customer 60 0
Customer 60 0
Customer 60 0
Customer 67 0
Customer 67 0
Customer 67 0
Customer 70 0
Customer 70 0
Customer 70 0
Customer 45 14
Customer 45 14
Customer 45 14
Customer 72 0
Customer 72 0
Customer 72 0
Customer 74 0
Customer 74 0
Customer 74 0
Customer 75 0
Customer 75 0
Customer 75 0
Customer 77 0
Customer 77 0
Customer 77 0
Customer 22 0
Customer 22 0
Customer 22 0
Customer 80 0
Customer 80 0
Customer 80 0
Customer 32 0
Customer 32 0
Customer 32 0
Customer 64 0
Customer 64 0
Customer 64 0
Customer 29 0
Customer 29 0
Customer 29 0
Customer 40 0
Customer 40 0
Customer 40 0
Customer 28 0
Customer 28 0
Customer 28 0
Customer 27 0
Customer 27 0
Customer 27 0
Customer 79 0
Customer 79 0
Customer 79 0
Customer 78 14
Customer 78 14
Customer 78 14
Customer 78 0
Customer 78 0
Customer 78 0
Customer 7 0
Customer 7 0
Customer 7 0
Customer 37 0
Customer 37 0
Customer 37 0
Customer 41 14
Customer 41 14
Customer 41 14
Customer 41 0
Customer 41 0
Customer 41 0
Customer 18 0
Customer 18 0
Customer 18 0
Customer 35 0
Customer 35 0
Customer 35 0
Customer 8 0
Customer 8 0
Customer 8 0
31
 31
44
44
44
30
30
30
30
45
45
3
3
46
46
47
47
Customer 18 0
Customer 18 0
Customer 18 0
Customer 7 0
Customer 7 0
Customer 7 0
Customer 37 0
Customer 37 0
Customer 37 0
Customer 37 0
Customer 37 0
Customer 37 0
48
48
36
36
36
36
36
36
36
36
36
36
36
36
33
33
49
49
25
25
25
25
 25
25
25
25
25
25
25
25
25
25
25
25
Supplier 8 39
Supplier 8 39
Supplier 5 18
Supplier 5 18
Supplier 19 37
Supplier 19 37
Supplier 19 37
Supplier 15 50
Supplier 15 50
50
Supplier 29 19
Supplier 29 19
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 23 51
Supplier 23 51
Supplier 23 51
Supplier 27 15
Supplier 27 15
Supplier 27 15
Supplier 26 15
Supplier 26 15
Supplier 26 15
Supplier 11 37
Supplier 11 37
Supplier 14 15
Supplier 14 15
Supplier 14 15
Supplier 7 20
Supplier 7 20
Supplier 7 20
Supplier 3 15
Supplier 3 15
Supplier 3 15
2
2
2
 2
2
2
2
2
2
2
2
2
45
45
52
52
29
29
1
1
1
1
1
1
1
1
1
1
1
1
1
27
27
27
27
26
26
Supplier 1 53
Supplier 1 53
Supplier 1 53
Supplier 8 35
Supplier 8 35
Supplier 8 39
Supplier 8 39
Supplier 8 39
Pension 6
Pension 6
Health 5
Health 5
Barclays Bank 4
Barclays Bank 4
Barclays Bank 4
Barclays Bank 4
HMRC 54
HMRC 54
Pension 8
Pension 8
6
6
HMRC 55
HMRC 55
HMRC 10
HMRC 10
5
5
Payroll Mar 22 7
Payroll Mar 22 7
Customer 42 12
Customer 42 12
Customer 47 12
Customer 47 12
Customer 52 12
Customer 52 12
Customer 62 12
Customer 62 12
Customer 70 12
Customer 70 12
Customer 55 12
Customer 55 12
Customer 26 12
Customer 26 12
Customer 74 12
Customer 74 12
Customer 7 12
Customer 7 12
Customer 15 12
Customer 15 12
Customer 22 12
Customer 22 12
Customer 60 12
Customer 60 12
Customer 57 12
Customer 57 12
Customer 10 12
Customer 10 12
Customer 79 12
Customer 79 12
Customer 25 12
Customer 25 12
Customer 45 12
Customer 45 12
Customer 72 12
Customer 72 12
Customer 50 12
Customer 50 12
Customer 54 12
Customer 54 12
Customer 27 12
Customer 27 12
Customer 8 12
Customer 8 12
Customer 67 12
Customer 67 12
Customer 64 12
Customer 64 12
Customer 70 12
Customer 70 12
Customer 21 12
Customer 21 12
Customer 59 12
Customer 59 12
Customer 80 12
Customer 80 12
Customer 18 12
Customer 18 12
Customer 18 12
Customer 18 12
Customer 29 12
Customer 29 12
Customer 32 12
Customer 32 12
Customer 28 12
Customer 28 12
Customer 44 12
Customer 44 12
Customer 35 12
Customer 35 12
Customer 52 12
Customer 52 12
Customer 2 12
Customer 2 12
Customer 51 12
Customer 51 12
Customer 40 12
Customer 40 12
Supplier 14 11
Supplier 14 11
Supplier 3 11
Supplier 3 11
Supplier 19 11
Supplier 19 11
Supplier 7 11
Supplier 7 11
Supplier 16 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
Supplier 15 11
Supplier 15 11
Supplier 26 11
Supplier 26 11
Supplier 29 11
Supplier 29 11
Supplier 5 11
Supplier 5 11
Supplier 21 11
Supplier 21 11
Supplier 24 11
Supplier 24 11
Supplier 22 11
Supplier 22 11
Supplier 27 11
Supplier 27 11
Supplier 11 11
Supplier 11 11
Supplier 14 11
Supplier 14 11
Supplier 23 11
Supplier 23 11
Supplier 7 11
Supplier 7 11
Supplier 6 11
Supplier 6 11
Barclays Bank 13
Barclays Bank 13
28
28
28
Customer 2 0
Customer 2 0
Customer 2 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 10 0
Customer 10 0
Customer 10 0
Customer 54 0
Customer 54 0
Customer 54 0
Customer 15 0
Customer 15 0
Customer 15 0
Customer 21 0
Customer 21 0
Customer 21 0
Customer 26 0
Customer 26 0
Customer 26 0
Customer 25 0
Customer 25 0
Customer 25 0
Customer 36 0
Customer 36 0
Customer 36 0
Customer 42 0
Customer 42 0
Customer 42 0
Customer 35 0
Customer 35 0
Customer 35 0
Customer 44 0
Customer 44 0
Customer 44 0
Customer 47 0
Customer 47 0
Customer 47 0
Customer 50 0
Customer 50 0
Customer 50 0
Customer 52 0
Customer 52 0
Customer 52 0
Customer 55 0
Customer 55 0
Customer 55 0
Customer 59 0
Customer 59 0
Customer 59 0
Customer 60 0
Customer 60 0
Customer 60 0
Customer 67 0
Customer 67 0
Customer 67 0
Customer 70 0
Customer 70 0
Customer 70 0
Customer 72 0
Customer 72 0
Customer 72 0
Customer 74 0
Customer 74 0
Customer 74 0
Customer 75 0
Customer 75 0
Customer 75 0
Customer 77 0
Customer 77 0
Customer 77 0
Customer 22 0
Customer 22 0
Customer 22 0
Customer 80 0
Customer 80 0
Customer 80 0
Customer 32 0
Customer 32 0
Customer 32 0
Customer 64 0
Customer 64 0
Customer 64 0
Customer 29 0
Customer 29 0
Customer 29 0
Customer 40 0
Customer 40 0
Customer 40 0
Customer 28 0
Customer 28 0
Customer 28 0
Customer 27 0
Customer 27 0
Customer 27 0
Customer 78 0
Customer 78 0
Customer 78 0
Customer 45 14
Customer 45 14
Customer 45 14
Customer 48 0
Customer 48 0
Customer 48 0
Customer 12 0
Customer 12 0
Customer 12 0
Customer 51 14
Customer 51 14
Customer 51 14
Customer 51 0
Customer 51 0
Customer 51 0
Customer 41 0
Customer 41 0
Customer 41 0
Supplier 22 21
Supplier 22 21
Supplier 22 21
Supplier 24 17
Supplier 24 17
Supplier 24 17
Supplier 6 56
Supplier 6 56
Supplier 6 56
Supplier 6 56
30
30
30
30
31
31
57
57
58
58
58
58
59
59
60
60
60
60
33
33
26
26
36
36
36
36
36
36
36
36
 36
36
36
36
Supplier 6 15
Supplier 6 15
Supplier 6 15
Supplier 19 37
Supplier 19 37
Supplier 21 17
Supplier 21 17
Supplier 21 17
Supplier 5 18
Supplier 5 18
Supplier 29 19
Supplier 29 19
Supplier 26 15
Supplier 26 15
Supplier 26 15
Supplier 7 20
Supplier 7 20
Supplier 7 20
Supplier 3 15
Supplier 3 15
Supplier 3 15
Supplier 27 15
Supplier 27 15
Supplier 27 15
Supplier 3 15
Supplier 3 15
Supplier 3 15
Supplier 14 15
Supplier 14 15
Supplier 14 15
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
 2
2
2
2
2
2
2
2
27
27
27
27
27
29
29
26
26
28
28
28
61
61
Customer 77 12
Customer 77 12
Customer 78 12
Customer 78 12
Customer 67 12
Customer 67 12
Customer 75 12
Customer 75 12
Customer 7 12
Customer 7 12
Customer 22 12
Customer 22 12
Customer 55 12
Customer 55 12
Customer 26 12
Customer 26 12
Customer 15 12
Customer 15 12
Customer 74 12
Customer 74 12
Customer 18 12
Customer 18 12
Customer 41 12
Customer 41 12
Customer 53 12
Customer 53 12
Customer 27 12
Customer 27 12
Customer 60 12
Customer 60 12
Customer 12 12
Customer 12 12
Customer 50 12
Customer 50 12
Customer 18 12
Customer 18 12
Customer 72 12
Customer 72 12
Customer 42 12
Customer 42 12
Customer 54 12
Customer 54 12
Customer 38 12
Customer 38 12
Customer 70 12
Customer 70 12
Customer 74 12
Customer 74 12
Customer 21 12
Customer 21 12
Customer 59 12
Customer 59 12
Customer 64 12
Customer 64 12
Customer 24 12
Customer 24 12
Customer 10 12
Customer 10 12
Customer 36 12
Customer 36 12
Customer 48 12
Customer 48 12
Customer 52 12
Customer 52 12
Customer 29 12
Customer 29 12
Customer 27 12
Customer 27 12
Customer 41 12
Customer 41 12
Customer 2 12
Customer 2 12
Customer 75 12
Customer 75 12
Customer 32 12
Customer 32 12
Customer 40 12
Customer 40 12
Customer 47 12
Customer 47 12
Customer 78 12
Customer 78 12
Customer 28 12
Customer 28 12
Customer 67 12
Customer 67 12
Customer 44 12
Customer 44 12
Customer 37 12
Customer 37 12
Pension 6
Pension 6
6
6
Barclay's Bank 4
Barclay's Bank 4
Health Insurance 5
Health Insurance 5
5
5
Barclay's Bank 4
Barclay's Bank 4
Pension 8
Pension 8
HMRC 10
HMRC 10
HMRC 54
HMRC 54
HMRC 42
HMRC 42
Payroll 7
Payroll 7
Supplier 3 11
Supplier 3 11
Supplier 19 11
Supplier 19 11
Supplier 6 11
Supplier 6 11
Supplier 6 11
Supplier 6 11
Supplier 26 11
Supplier 26 11
Supplier 5 11
Supplier 5 11
Supplier 8 11
Supplier 8 11
Supplier 8 11
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Supplier 29 11
Supplier 29 11
Supplier 1 11
Supplier 1 11
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Supplier 21 11
Supplier 22 11
Supplier 22 11
Supplier 27 11
Supplier 27 11
Supplier 3 11
Supplier 3 11
Supplier 14 11
Supplier 14 11
Supplier 18 11
Supplier 18 11
Supplier 24 11
Supplier 24 11
Supplier 18 15
Supplier 18 15
Supplier 18 15
Supplier 22 62
Supplier 22 62
Supplier 22 62
Supplier 22 62
Supplier 19 22
Supplier 19 22
Barclay's Bank 13
Barclay's Bank 13
Supplier 24 17
Supplier 24 17
Supplier 24 17
Customer 57 0
Customer 57 0
Customer 57 0
Customer 2 0
Customer 2 0
Customer 2 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 10 0
Customer 10 0
Customer 10 0
Customer 54 0
Customer 54 0
Customer 54 0
Customer 15 0
Customer 15 0
Customer 15 0
Customer 21 0
Customer 21 0
Customer 21 0
Customer 26 0
Customer 26 0
Customer 26 0
Customer 25 0
Customer 25 0
Customer 25 0
Customer 36 0
Customer 36 0
Customer 36 0
Customer 42 0
Customer 42 0
Customer 42 0
Customer 35 0
Customer 35 0
Customer 35 0
Customer 44 0
Customer 44 0
Customer 44 0
Customer 47 0
Customer 47 0
Customer 47 0
Customer 50 0
Customer 50 0
Customer 50 0
Customer 52 0
Customer 52 0
Customer 52 0
Customer 55 0
Customer 55 0
Customer 55 0
Customer 59 0
Customer 59 0
Customer 59 0
Customer 60 0
Customer 60 0
Customer 60 0
Customer 67 0
Customer 67 0
Customer 67 0
Customer 70 0
Customer 70 0
Customer 70 0
Customer 72 0
Customer 72 0
Customer 72 0
Customer 74 0
Customer 74 0
Customer 74 0
Customer 75 0
Customer 75 0
Customer 75 0
Customer 77 0
Customer 77 0
Customer 77 0
Customer 22 0
Customer 22 0
Customer 22 0
Customer 80 0
Customer 80 0
Customer 80 0
Customer 32 0
Customer 32 0
Customer 32 0
Customer 64 0
Customer 64 0
Customer 64 0
Customer 29 0
Customer 29 0
Customer 29 0
Customer 40 0
Customer 40 0
Customer 40 0
Customer 28 0
Customer 28 0
Customer 28 0
Customer 27 0
Customer 27 0
Customer 27 0
Customer 78 0
Customer 78 0
Customer 78 0
Customer 41 0
Customer 41 0
Customer 41 0
Customer 51 0
Customer 51 0
Customer 51 0
Customer 24 0
Customer 24 0
Customer 24 0
Customer 11 14
Customer 11 14
Customer 11 14
Customer 29 14
Customer 29 14
Customer 29 14
Customer 43 14
Customer 43 14
Customer 43 14
Customer 32 14
Customer 32 14
Customer 32 14
Customer 36 14
Customer 36 14
Customer 36 14
Customer 66 0
Customer 66 0
Customer 66 0
Customer 66 0
Customer 66 0
Customer 66 0
Customer 1 14
Customer 1 14
Customer 1 14
30
30
30
30
44
44
44
63
63
63
63
25
25
25
25
25
25
25
25
64
64
33
33
65
65
65
31
31
Customer 18 0
Customer 18 0
Customer 18 0
66
66
Supplier 6 15
Supplier 6 15
Supplier 6 15
Supplier 5 22
Supplier 5 22
Supplier 8 67
Supplier 8 67
Supplier 8 67
Supplier 8 67
Supplier 1 68
Supplier 1 68
Supplier 1 68
Supplier 1 68
Supplier 8 69
Supplier 8 69
Supplier 8 69
Supplier 8 69
70
70
36
36
36
36
36
36
36
36
36
36
36
36
71
71
52
52
72
72
73
73
73
73
73
73
2
2
2
2
2
2
2
 2
2
2
2
2
2
74
74
74
74
74
74
74
74
74
74
74
74
74
74
74
75
75
Supplier 5 18
Supplier 5 18
Supplier 29 19
Supplier 29 19
Supplier 26 15
Supplier 26 15
Supplier 26 15
Supplier 27 15
Supplier 27 15
Supplier 27 15
Supplier 7 20
Supplier 7 20
Supplier 7 20
Supplier 3 15
Supplier 3 15
Supplier 3 15
Supplier 19 16
Supplier 19 16
Supplier 19 16
Supplier 19 16
Supplier 3 15
Supplier 3 15
Supplier 3 15
Supplier 18 15
Supplier 18 15
Supplier 18 15
Supplier 14 15
Supplier 14 15
Supplier 14 15
26
26
29
29
28
28
28
45
45
27
27
27
27
27
27
Customer 36 12
Customer 36 12
Customer 55 12
Customer 55 12
Customer 15 12
Customer 15 12
Customer 22 12
Customer 22 12
Customer 26 12
Customer 26 12
Customer 53 12
Customer 53 12
Customer 60 12
Customer 60 12
Customer 18 12
Customer 18 12
Customer 25 12
Customer 25 12
Customer 80 12
Customer 80 12
Customer 72 12
Customer 72 12
Customer 42 12
Customer 42 12
Customer 21 12
Customer 21 12
Customer 67 12
Customer 67 12
Customer 70 12
Customer 70 12
Customer 74 12
Customer 74 12
Customer 1 12
Customer 1 12
Customer 29 12
Customer 29 12
Customer 41 12
Customer 41 12
Customer 40 12
Customer 40 12
Customer 52 12
Customer 52 12
Customer 51 12
Customer 51 12
Customer 75 12
Customer 75 12
Customer 32 12
Customer 32 12
Customer 36 12
Customer 36 12
Customer 73 12
Customer 73 12
Customer 78 12
Customer 78 12
Customer 44 12
Customer 44 12
Customer 57 0
Customer 57 0
Customer 57 0
Customer 2 0
Customer 2 0
Customer 2 0
Customer 3 0
Customer 3 0
Customer 3 0
Customer 7 0
Customer 7 0
Customer 7 0
Customer 10 0
Customer 10 0
Customer 10 0
Customer 54 0
Customer 54 0
Customer 54 0
Customer 15 0
Customer 15 0
Customer 15 0
Customer 18 0
Customer 18 0
Customer 18 0
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88
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88
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88
88
88
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44
44
44
 45
45
27
27
27
27
29
29
25
25
25
25
25
25
25
25
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30
30
30
30
31
31
3
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33
33
29
29
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Supplier 13 105
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9
9
106
106
Concatenated Transaction Id