SAMPLE
2004-10-03
iso4217:AUD
pure
other
001
iso639:en
2005-10-28
XBRL GL Tax subgroup
A listing of invoices for GST instance document
2005-10-14
2005-10-14
MYOB
iso4217:AUD
(07) 3322 2222
(07) 3322 2222
sales@newcompany.com.au
New Company Trading
Company Name
99 666 666 999
ABN
P O Box 1000
BRISBANE
QLD
2001
AUSTRALIA
www.newcompany.com.au
2005-10-14
Otto Wellwood
2005-10-14
sj
Sales Journal - Tax Invoices
imported entry
50
Invoice: #2 Customer: Joe's Materials
1
220
2005-10-14
false
Joe's Materials
C
P O Box 9666
SYDNEY
QLD
AUSTRALIA
2001
invoice
2
Invoice#: 2
2005-10-14
Fred's desk drawer.
Customer#: Joe's Materials Document#: 2 Date: 14/10/2005
2005-10-21
7 Days Date
MK II Widgets with improved spatulas
10
EACH
22
ABN
20
G
2
25
2005-10-14
false
Joe's Materials
C
10000 Second Avenue
SYDNEY
NSW
Australia
4999
invoice
2
Invoice#: 2
2005-10-14
Fred's desk drawer.
Customer#: Joe's Materials Document#: 2 Date: 14/10/2005
2005-10-21
7 Days Date
Service Kits for MK II widgets
5
EACH
5
ABN
2.27
G
2005-10-14
Otto Wellwood
2005-10-14
sj
Sales Journal - Tax Invoices
imported entry
51
Invoice: #3 Customer: Joe's Materials
1
60
2005-10-14
false
Joe's Materials
C
invoice
3
Invoice#: 3
2005-10-14
Fred's desk drawer.
Customer#: Joe's Materials Document#: 3 Date: 14/10/2005
2005-10-14
COD
Service Kits for MK I Widgets
20
EACH
3
ABN
5.45
G
2
80
2005-10-14
false
Joe's Materials
C
1 Dust Road
OUTHERE
QLD
Australia
4899
invoice
3
Invoice#: 3
2005-10-14
Fred's desk drawer.
Customer#: Joe's Materials Document#: 3 Date: 14/10/2005
2005-10-14
COD
Bottled Water
100
EACH
.80
ABN
0
F
2005-10-14
Otto Wellwood
2005-10-14
sj
Sales Journal - Tax Invoices
imported entry
52
Invoice: #5 Customer: Jacquiline Hau Shearer's Snacks
1
325
2005-10-14
false
Jacquiline Hau Shearer's Snacks
C
invoice
5
Invoice#: 5
2005-10-14
Fred's desk drawer.
Customer#: Jacqueline Hau Shearer's Snacks Document#: 5 Date: 14/10/2005
2005-10-21
7 Days Date
Bottled Water Shrink Wrap Dozens
50
EACH
6.50
ABN
0
F