Family Credit Note No Date Detail GST Credit Note Amount Amount (Incl GST) BRO00008 Ms BROWN DFI0001575 21/05/20XX Works Exc $0.00 $15.00 Didn’t Attend Science Family Total $15.00 Grand total $15.00 Invoices Awaiting Payment Detailed – From creditor 2FORTHERD to ZZZZZZZFTC | From Sub-program 1301 to 9601 | From Program 130 to 960 | From Initiative 000 to 000 Invoice Invoice Invoice Invoice Invoice Invoice Invoice Credit Credit Credit WH Tax WH Tax WH Tax Order GL Code Program Initiative Note Note Note Number Number Date Due Date GST GST GST Amount Amount Rate Type Type Rate Amount (incl Number GST Amount PSW PSW GST) Amount (incl GST) 32604 3.59 39.50 89101 730 7302 000 0.00 0.00 3.59 39.50 0.00 Nett amount outstanding: -39.50 Invoice Invoice Invoice Invoice Invoice Invoice Invoice Credit Credit Credit WH Tax WH Tax WH Tax Order GL Code Program Initiative Number Note Note Note Number Date Due Date GST GST GST Amount Amount Rate Type Type Rate Amount (incl Number GST Amount STATE State GST) Amount (incl SUPPL Supply GST) 19530626 24/08/ 04/09/ G11 10.00 1.20 13.18 86104 490 4923 000 20XX 20XX 19535313 24/08/ 05/09/ G11 10.00 50.08 550.93 86104 490 4922 000 20XX 20XX 19535313 24/08/ 05/09/ G11 10.00 3.90 42.90 86104 700 7001 000 20XX 20XX 19550060 24/08/ 09/09/ G11 10.00 1.39 15.31 86104 490 4923 000 20XX 20XX 56.57 622.32 0.00 0.00 0.00 Nett amount outstanding: 622.32 Total Nett Amount Outstanding For All Creditors: 582.82
Family Credit Note No Date Detail GST Amount Credit Note Amount (Incl GST) BRO00008 Ms BROWN DFI0001575 21/05/20XX Didn’t Attend Science Works Exc $0.00 $15.00 Family Total $15.00 Grand total $15.00 Invoices Awaiting Payment – Detailed From creditor 2FORTHERD to ZZZZZZZFTC | From Sub-program 1301 to 9601 | From Program 130 to 960 | From Initiative 000 to 000 Invoice Number PSW Invoice Date Invoice Due Date PSW Invoice GST Type Invoice GST Rate Invoice GST Amount Invoice Amount (incl GST) Credit Note Number Credit Note GST Amount Credit Note Amount (incl GST) WH Tax Amount WH Tax Rate WH Tax Type Order Number GL Code Program Initiative 32604 3.59 39.50 89101 730 7302 000 0.00 0.00 3.59 39.50 0.00 Nett amount outstanding: -39.50 Invoice Number STATE SUPPL Invoice Date Invoice Due Date State Supply Invoice GST Type Invoice GST Rate Invoice GST Amount Invoice Amount (incl GST) Credit Note Number Credit Note GST Amount Credit Note Amount (incl GST) WH Tax Amount WH Tax Rate WH Tax Type Order Number GL Code Program Initiative 19530626 24/08/ 20XX 04/09/ 20XX G11 10.00 1.20 13.18 86104 490 4923 000 19535313 24/08/ 20XX 05/09/ 20XX G11 10.00 50.08 550.93 86104 490 4922 000 19535313 24/08/ 20XX 05/09/ 20XX G11 10.00 3.90 42.90 86104 700 7001 000 19550060 24/08/ 20XX 09/09/ 20XX G11 10.00 1.39 15.31 86104 490 4923 000 56.57 622.32 0.00 0.00 0.00 Nett amount outstanding: 622.32 Total Nett Amount Outstanding For All Creditors: 582.82
9272DET2018%203Finance.docx