STATEMENT

REG. NO: 1997/14923/07

VAT: 4950187494
TEL: (011) 704-5879
FAX: (011) 704-6803

Date

31/08/12

SISONKE PRINTERS & SIGNAGE COMPANY (PTY

Page

P O BOX 43157
INDUSTRIA
2042

Account Number

SISONKE PRINTERS & SIGNAGE

COMPANY (PTY
P O BOX 43157
INDUSTRIA
2042

MITELECOM CONSULTANT
1233 WEBB STREET
QUEENSWOOD
PRETORIA
0186

Account

Date

MITELE
Date

31/08/12
Reference

13/06/12
29/06/12
30/07/12
29/06/12
30/07/12
05/07/12
30/07/12
05/07/12
30/07/12
05/07/12
30/07/12
05/07/12
30/07/12
13/07/12
30/07/12
19/07/12
30/07/12
27/06/12
13/06/12
16/08/12

120+ Days
0.00

Account

Page

MITELE

1
Debit

Description

12MAT768
IN532238
12WPJ001
IN532252
12WPJ001
IN532317
12WPJ001
IN532322
12WPJ001
IN532328
12WPJ001
IN532333
12WPJ001
IN532484
12WPJ001
IN532564
12WPJ001
12MAT829
12MAT768
IN533000

RECEIPT Tax Invoice

RECEIPT - IN532238
Tax Invoice
RECEIPT - IN532252
Tax Invoice
RECEIPT - IN532317
Tax Invoice
RECEIPT - IN532322
Tax Invoice
RECEIPT - IN532328
Tax Invoice
RECEIPT - IN532333
Tax Invoice
RECEIPT - IN532484
Tax Invoice
RECEIPT - IN532564
RECEIPT - IN532564
RECEIPT - IN532564
Tax Invoice

90 Days
0.00

60 Days
0.61CR

Credit
0.61

901.51
901.51
1,071.60
1,071.60
167.97
167.97
582.52
582.52
2,234.40
2,234.40
5,038.85
5,038.85
3,512.34
3,512.34
6,502.22
5,570.70
901.51
30.01
10,532.39

30 Days
0.00

Current
10,532.39

10,531.78

Date
31/08/12

Date

Reference

13/06/12
29/06/12
30/07/12
29/06/12
30/07/12
05/07/12
30/07/12
05/07/12
30/07/12
05/07/12
30/07/12
05/07/12
30/07/12
13/07/12
30/07/12
19/07/12
30/07/12
27/06/12
13/06/12
16/08/12

12MAT768
IN532238
12WPJ001
IN532252
12WPJ001
IN532317
12WPJ001
IN532322
12WPJ001
IN532328
12WPJ001
IN532333
12WPJ001
IN532484
12WPJ001
IN532564
12WPJ001
12MAT829
12MAT768
IN533000

Page
1
Amount
0.61C
901.51D
901.51C
1,071.60D
1,071.60C
167.97D
167.97C
582.52D
582.52C
2,234.40D
2,234.40C
5,038.85D
5,038.85C
3,512.34D
3,512.34C
6,502.22D
5,570.70C
901.51C
30.01C
10,532.39D

Amount Due

10,531.78

Amount Paid:

19,079.89

Total Due

Softline (Pty) Ltd

MITELE

Comments: