Day: 1 December 2020

DRE{01}2021-06-24{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}WORKS COMPLETED{12}{13}{14}22/06 COLLECT LONDON – DEPOT{15}25/06 COLLECT DEPOT – VITTORIO (240cft){16}28/06 COLLECT JOHNSTON (460cFT){17}30/06 COLLECT K WARK (200cft){18}{19}{20}{21}{22}{23}{24}{25}{26}250{27}350{28}800{29}500{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-24Invoice No. : DRE DAVID REED WORKS COMPLETED                                                                                                                                                                                                   22/06 COLLECT LONDON – DEPOT                                          £   250.0025/06 COLLECT DEPOT – VITTORIO (240cft)                               £   350.0028/06 COLLECT JOHNSTON (460cFT)                                       £   800.0030/06 COLLECT K WARK (200cft)                                         £   500.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £  1900.00                                                VAT TOTAL …

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DRE{01}2021-07-13{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}CLIENT: HERLIHY{13}COLLECT APPROX. 400CFT HHG FROM WAREHOUSE{14}DELIVER TO REIDENCE N8 8JJ{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}650{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : DRE210713-01 DAVID REED                                                                       CLIENT: HERLIHY                                                       COLLECT APPROX. 400CFT HHG FROM WAREHOUSE                             DELIVER TO REIDENCE N8 8JJ                                            £   650.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   650.00                                                VAT TOTAL :           £   130.00                                                TOTAL DUE :           £   780.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   780.00 PLEASE REMIT …

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DRE{01}2021-07-13{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}CLIENT : BRUCE{13}{14}COLLECT 180CFT HHG GLASGOW{15}DELIVER TO RESIDENCE (CV32 4PY){16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}400{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : DRE210713-02 DAVID REED                                                                       CLIENT : BRUCE                                                                                                                              COLLECT 180CFT HHG GLASGOW                                            DELIVER TO RESIDENCE (CV32 4PY)                                       £   400.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   400.00                                                VAT TOTAL :           £    80.00                                                TOTAL DUE :           £   480.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   480.00 PLEASE REMIT TO: M …

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DRE{01}2021-07-27{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT GOODS FROM GLASGOW 27/07{13}{14}DELIVER TO READING 28/07{15}{16}PRICE AS QUOTED{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}1500{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-27Invoice No. : DRE210727-01 DAVID REED                                                                       COLLECT GOODS FROM GLASGOW 27/07                                                                                                            DELIVER TO READING 28/07                                                                                                                    PRICE AS QUOTED                                                       £  1500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1500.00                                                VAT TOTAL :           £   300.00                                                TOTAL DUE :           £  1800.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1800.00 PLEASE REMIT TO: M …

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DRE{01}2021-07-27{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT GOODS GLASGOW 27/07{13}{14}DELIVER GOODS READING 28/07{15}{16}PRICE AS QUOTED{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}1500{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-27Invoice No. : DRE210727-01 DAVID REED                                                                       COLLECT GOODS GLASGOW 27/07                                                                                                                 DELIVER GOODS READING 28/07                                                                                                                 PRICE AS QUOTED                                                       £  1500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1500.00                                                VAT TOTAL :           £   300.00                                                TOTAL DUE :           £  1800.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1800.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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DRE{01}2021-07-05{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 450CFT FROM STORE & DELIVER TO RESIDENCE LONDON{13}{14}CLIENT : NAEVEDAL{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}900{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05Invoice No. : DRE210755-01 DAVID REED                                                                       COLLECT 450CFT FROM STORE & DELIVER TO RESIDENCE LONDON                                                                                     CLIENT : NAEVEDAL                                                     £   900.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   900.00                                                VAT TOTAL :           £   180.00                                                TOTAL DUE :           £  1080.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1080.00 PLEASE REMIT …

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DRE{01}2021-08-09{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 300 CFT GLASGOW – DELIVER PL27{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}650{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : DRE210809-01 DAVID REED                                                                       COLLECT 300 CFT GLASGOW – DELIVER PL27                                £   650.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   650.00                                                VAT TOTAL :           £   130.00                                                TOTAL DUE :           £   780.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   780.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

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DRE{01}2021-08-09{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 40 CFT – DELIVER NORWAY{13}AS QUOTED{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}750{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-09Invoice No. : DRE210809-02 DAVID REED                                                                       COLLECT 40 CFT – DELIVER NORWAY                                       AS QUOTED                                                             £   750.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   750.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   750.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   750.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

DRE{01}2021-08-09{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT GLASGOW DELIVER LONDON{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}900{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : DRE210809-03 DAVID REED                                                                       COLLECT GLASGOW DELIVER LONDON                                        £   900.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   900.00                                                VAT TOTAL :           £   180.00                                                TOTAL DUE :           £  1080.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1080.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

DRE{01}2021-12-09{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}{14}COLLECT 800CFT FROM STORE TO DEL @ £1.25 PERCFT{15}CUSTOMS CLEARING{16}TO TRADE PARTNER FOR ONWARD DEL TO DENMARK{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1000{27}350{28}2860{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-09Invoice No. : DRE211209 DAVID REED                                                                                                                                                                                                                   COLLECT 800CFT FROM STORE TO DEL @ £1.25 PERCFT                      £  1000.00CUSTOMS CLEARING                                                      £   350.00TO TRADE PARTNER FOR ONWARD DEL TO DENMARK                            £  2860.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  4210.00                                                VAT TOTAL :           £   842.00                                                TOTAL …

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DRE{01}2022-03-03{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}300CFT TO CLIENT CHELMSFORD{15}{16}SOFA TO CLIENT N22{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}650{27}{28}150{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : DRE220303 01 DAVID REED                                                                       COMPLETED WORKS                                                                                                                             300CFT TO CLIENT CHELMSFORD                                           £   650.00                                                                      SOFA TO CLIENT N22                                                    £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   800.00                                                VAT TOTAL :           £   160.00                                                TOTAL DUE :           £   960.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   960.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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DRE{01}2021-06-24{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}22/06 COLLECT LONDON – DEPOT {13}25/06 COLLECT DEPOT – VITTORIO (240cft){14}28/06 COLLECT JOHNSTON (460cft){15}30/06 COLLECT K, WARK (200cft){16}{17}{18}{19}{20}{21}{22}{23}{24}250{25}350{26}800{27}500{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-24Invoice No. : DRE240621-01 DAVID REED                                                                       22/06 COLLECT LONDON – DEPOT                                          £   250.0025/06 COLLECT DEPOT – VITTORIO (240cft)                               £   350.0028/06 COLLECT JOHNSTON (460cft)                                       £   800.0030/06 COLLECT K, WARK (200cft)                                        £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £  1900.00                                                VAT TOTAL …

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