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