INVOICE
TRUELY SCRUMMY FOODS
23 ACACIA AVENUE INVOICE NUMBER 10867
TRUMPTON DATE : Sunday 05/10/08
SOMERSET ACCOUNT CODE : ASD001
ROUND/DROP : WINC / 1
01333 424424 STORE NO : storeno8
INVOICE TO DELIVER TO
ASDORIA STORES (Winchester) ASDORIA STORES (Winchester)
WINNAL ROUNDABOUT WINNAL ROUNDABOUT
WINCHESTER WINCHESTER
SO22 9WW SO22 9WW
VAT NO GB 345 456 3 TERMS 30 DAYS TEL
COMPANY NO 3453453
ORDER NUMBERS ORD3434
DELIVERY NOTE NUMBERS 8972 9025
CODE DESCRIPTION VAT MON TUE WED THU FRI SAT SUN TOTAL PRICE TOTAL
-------- ----------- --- --- --- --- --- --- --- --- -------- ----- --------
BEE001 BEEF AND HORSE SANDWICH 1 10 10 0 0 0 0 0 20 2.392 47.840
BEE101 BEEF AND HORSERADISH ROLL 1 0 10 0 0 0 0 0 10 2.491 24.910
BLT001 BACON LETTUCE TOMATO SANDWI 1 10 10 0 0 0 0 0 20 1.980 39.600
CHE001 CHESSE AND ONION 1 10 10 10 10 10 0 0 50 2.390 119.500
CHE002 CHEESE AND TOMATO SANDWICH 1 10 0 10 0 0 0 0 20 2.390 47.800
CHI202 CORONATION CHICKEN BAGUETTE 1 0 0 10 0 0 0 0 10 2.000 20.000
CHI901 CHICKEN SALAD FLATPACK 1 0 0 10 0 0 0 0 10 2.390 23.900
EGG001 EGG MAYONNAISE S/WICH 1 10 0 0 0 0 0 0 10 2.390 23.900
EGG201 EGG MAYO BAGUETTE 1 0 10 10 0 0 0 0 20 2.000 40.000
HAM001 HAM AND TOMATO SANDWICH 1 10 0 0 0 0 0 0 10 2.390 23.900
HAM002 HAM SALAD SANDWICH 1 10 0 0 0 0 0 0 10 2.390 23.900
HAM003 HAM CHEESE AND TOMATO TRIPL 1 10 0 0 0 0 0 0 10 2.390 23.900
HAM901 HAM AND TOMATO FLATPACK 1 0 0 0 0 10 0 0 10 2.390 23.900
HAM902 HAM CHEESE AND TOMATO FLATP 1 0 0 0 0 10 0 0 10 2.390 23.900
PIE001 STEAK AND KIDNEY PIE 1 0 0 0 0 10 0 0 10 2.000 20.000
PIE002 MEAT AND POTATO PIE 1 0 0 0 0 10 0 0 10 2.000 20.000
PIE003 STEAK AND ONION PIE 1 0 0 10 0 10 0 0 20 2.000 40.000
PIE004 CHICKEN AND MUSHROOM PIE 1 0 10 0 0 10 0 0 20 2.000 40.000
PIE005 CHICKEN TIKKA PIE 1 0 0 0 0 10 0 0 10 2.000 20.000
PIE006 CORNISH PASTY 1 0 0 10 0 10 0 0 20 2.000 40.000
PIE007 CHEESE AND ONION PASTY 1 0 10 0 0 10 0 0 20 0.000 0.000
PIE008 GIANT PORK PIE 1 0 0 10 10 0 0 0 20 0.000 0.000
PRA001 PRAWN COCKTAIL SANDWICH 1 10 10 0 10 0 0 0 30 1.980 59.400
PRA101 PRAWN COCKTAIL ROLL 1 0 0 0 10 0 0 0 10 0.000 0.000
PRA201 PRAWN COCKTAIL BAGUETTE 1 0 0 0 10 0 0 0 10 0.000 0.000
TUN001 TUNA MAYONNAISE SANDWICH 1 10 10 0 10 0 0 0 30 2.000 60.000
TUN101 TUNA MAYONNAISE ROLL 1 0 0 0 10 0 0 0 10 0.000 0.000
TUN201 TUNA MAYONNAISE BAGUETTE 1 0 0 0 10 0 0 0 10 0.000 0.000
TUN901 TUNA MAYONNAISE FLATPACK 1 0 0 0 10 0 0 0 10 0.000 0.000
Less Returns .....
BEE001 BEEF AND HORSE SANDWICH 1 0 0 -3 0 0 0 0 -3 2.392 -7.176
CHE001 CHESSE AND ONION 1 0 0 -5 0 0 0 0 -5 2.390 -11.950
EGG001 EGG MAYONNAISE S/WICH 1 0 0 -6 0 0 0 0 -6 2.390 -14.340
HAM001 HAM AND TOMATO SANDWICH 1 0 0 0 -3 0 0 0 -3 2.390 -7.170
-------- -------- -------- -------- -------- -------- -------- ---------
TOTAL 100 90 66 87 100 0 0 443 765.714
Less Discount - SANDWICHES 500.80 @ 10.00% 50.080
ROLLS 24.91 @ 10.00% 2.491
BAGUETTES 60.00 @ 10.00% 6.000
PIES 180.00 @ 10.00% 18.000
Less Discount of 20.000% ON 689.143 137.829
----------
NETT TOTAL 551.31
VAT TOTAL 0.00
----------
INVOICE TOTAL 551.31
==========
Previous Total 1805.50
Total Owing 2356.81
VAT CODE 1 No VAT RATE 0.00% AMOUNT 551.314 VAT 0.000
Payment within 30 Days please
Any queries then please contact accounts on the above number
INVOICE
TRUELY SCRUMMY FOODS
23 ACACIA AVENUE INVOICE NUMBER 10868
TRUMPTON DATE : Sunday 05/10/08
SOMERSET ACCOUNT CODE : ALB001
ROUND/DROP : WINC / 2
01333 424424
INVOICE TO DELIVER TO
THE ALBION THE ALBION
ANDOVER ROAD ANDOVER ROAD
WINCHESTER WINCHESTER
SO22 7XP SO22 7XP
VAT NO GB 345 456 3 TERMS TEL 01962 861429
COMPANY NO 3453453
DAY DATE DEL NO ORD NO RRP RETURNS TOTAL DISCOUNT NET
--- ---- ------ --- -- -------- -------- -------- -------- --------
MON 29/09/2008 8970 ALB001_1 835.050 0.000 835.050 86.888 748.163
TUE 30/09/2008 0 570.900 0.000 570.900 67.688 503.213
WED 01/10/2008 9023 158.000 0.000 158.000 15.750 142.250
THU 02/10/2008 0 858.450 0.000 858.450 119.325 739.125
FRI 03/10/2008 0 949.050 0.000 949.050 139.175 809.875
TOTAL 3371.450 0.000 3371.450 428.825 2942.625
Less Discount of 30.000% ON 2942.625 882.788
----------
TOTAL 2059.838
Less Overrider Discount 10.000% ON 2059.838 205.984
----------
NETT TOTAL 1853.85
Delivery (10p per product del) 0.00
Delivery(20p Net Delivered) 0.00
Delivery (10p per product del) 0.00
VAT TOTAL 38.70
----------
INVOICE TOTAL 1892.55
==========
VAT CODE 1 No VAT RATE 0.00% AMOUNT 1632.724 VAT 0.000
VAT CODE 2 Standard Rate RATE 17.50% AMOUNT 221.130 VAT 38.698
CATEGORY DISC% AMOUNT DISC AMOUNT
SANDWICHES 25.000 1715.300 428.825
ROLLS 0.000 479.550 0.000
BAGUETTES 0.000 1141.600 0.000
JUICE 0.000 20.000 0.000
PIES 0.000 15.000 0.000
Invoices for Week Ending 05/10/2008 - Products with Zero Prices
CUSTOMER NAME INVOICE ROUND PRODUCT DATE DELIVERY
-------- ------------------------------ ------- ---------- -------- -------- --------
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 PIE007 30/09/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 PIE007 03/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 PIE008 01/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 PIE008 02/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 PRA101 02/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 PRA201 02/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 TUN101 02/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 TUN201 02/10/08 1
ASD001 ASDORIA STORES (Winchester) 10867 WINC/1 TUN901 02/10/08 1