Month: December 2020

ASB{01}2021-09-30{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}REF: 8304 – NEWBY PA28 6HD{13}REF: 8334 – MOWAT AB56 4TE{14}REF: 8322 – FREEMAN AB22 8XJ{15}REF: 8325 – PENNY AB42 3DS{16}{17}{18}{19}{20}{21}{22}{23}{24}200{25}80{26}80{27}80{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : ASB300921-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       REF: 8304 – NEWBY PA28 6HD                                            £   200.00REF: 8334 – MOWAT AB56 4TE                                            £    80.00REF: 8322 …

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ASD{01}2021-08-18{02}ASD TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}14 CBM ALICANTE{15}5 CBM HUELVA{16}AS PER QUOTE{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}2000{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-18Invoice No. : ASD210818-01 ASD TRANSPORT                                                                       COMPLETED WORKS                                                                                                                             14 CBM ALICANTE                                                       5 CBM HUELVA                                                          AS PER QUOTE                                                          £  2000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  2000.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £  2000.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  2000.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

ASD{01}2021-08-26{02}ASD TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}x2 MADRID AS QUOTED{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}700{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-08-26Invoice No. : ASD210825-01 ASD TRANSPORT                                                                       COMPLETED WORKS                                                       x2 MADRID AS QUOTED                                                   £   700.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   700.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   700.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   700.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

ASD{01}2021-10-15{02}ASD TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT GOODS FROM STOR{13}{14}DELIVER PARIS 22/23 OCTOBER{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}425{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-10-15Invoice No. : ASD211015-01 ASD TRANSPORT                                                                       COLLECT GOODS FROM STOR                                                                                                                     DELIVER PARIS 22/23 OCTOBER                                           £   425.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   425.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   425.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   425.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

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ASD{01}2022-03-03{02}ASD TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}COLLECT FROM STORE – DELIVER TO RESIDENCE IN DUBLIN{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2022-03-03Invoice No. : ASD220303 01 ASD TRANSPORT                                                                       COMPLETED WORKS                                                       COLLECT FROM STORE – DELIVER TO RESIDENCE IN DUBLIN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      TOTAL EX. VAT :           £     0.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £     0.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M …

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ASD{01}2021-09-30{02}ASD TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 5CBM BARCELONA & DELIVER TO STORE{13}(CONTRA CUSTOMS CHARGE){14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}350{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-09-30Invoice No. : ASD300921-01 ASD TRANSPORT                                                                       COLLECT 5CBM BARCELONA & DELIVER TO STORE                             £   350.00(CONTRA CUSTOMS CHARGE)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   350.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   350.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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ATO{01}2021-10-22{02}ATOB REMOVALS{03}*37 PALMERSTON RD{04}*ABERDEEN{05}*{06}*{07}*{08}*AB11 5QP{09}*{10}*{11}CLIENT : HOLLOCKS{12}COLLECT AB11 5QP (ABERDEEN) – DEL CM11 1NQ (ESSEX){13}{14}180 C GOODS{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}300{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-22Invoice No. : ATO2110222-01 ATOB REMOVALS37 PALMERSTON RDABERDEENAB11 5QP CLIENT : HOLLOCKS                                                     COLLECT AB11 5QP (ABERDEEN) – DEL CM11 1NQ (ESSEX)                                                                                          180 C GOODS                                                           £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £    60.00                                                TOTAL DUE :           £   360.00                                        PAYMENTS …

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BAU{01}2022-03-03{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}COMPLETED WORKS 18 -20 JANUARY{12}VISIT SHOWROOM, LOAD VANS & MULTIPLE TRIPS TO FENWICK{13}DELIVER – LYNCH (APPLIANCES){14}DELIVER – NAJAFIAN X2 VANS{15}DELIVER – LOCKIE{16}DELIVER – GIBSON (EXTRA DISTANCE){17}DELIVER – LYNCH (DISHWASHER){18}{19}{20}{21}{22}{23}{24}300{25}100{26}375{27}275{28}300{29}25{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : BAU220303/01 BAUEN DESIGN281 GREAT WESTERN RDGLASGOWG4 9HR COMPLETED WORKS 18 -20 JANUARY                                        VISIT SHOWROOM, LOAD VANS & MULTIPLE …

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BAU{01}2022-03-03{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}{12}FEBRUARY – STORAGE (PART){13}{14}46 STEINER APPLIANCES @ £5 EACH{15}GIBSON – KITCHEN & APPLIANCES{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}230{27}50{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : BAU220303/02 BAUEN DESIGN281 GREAT WESTERN RDGLASGOWG4 9HR                                                                       FEBRUARY – STORAGE (PART)                                                                                                                   46 STEINER APPLIANCES @ £5 EACH                                      £   230.00GIBSON – KITCHEN & APPLIANCES                                        £    50.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   280.00                                                VAT TOTAL :           £    56.00                                                TOTAL DUE …

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BAU{01}2022-03-03{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}{12}STEINER FLATS{13}{14}5 DELIVERIES TO UNIT @ £175 EACH{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}875{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : BAU220303/03 BAUEN DESIGN281 GREAT WESTERN RDGLASGOWG4 9HR                                                                       STEINER FLATS                                                                                                                               5 DELIVERIES TO UNIT @ £175 EACH                                     £   875.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   875.00                                                VAT TOTAL :           £   175.00                                                TOTAL DUE :           £  1050.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £  1050.00 …

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BAU{01}2022-03-10{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}{12}STEINER FLATS{13}X3 APPLIENACES{14}ABORTED DELIVERY/LABOUR{15}DEL. x3 KITCHENS & APPS{16}2/15 3/15 4/15{17}{18}{19}{20}{21}{22}{23}{24}{25}45{26}200{27}{28}525{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : BAU220310 01 BAUEN DESIGN281 GREAT WESTERN RDGLASGOWG4 9HR                                                                       STEINER FLATS                                                         X3 APPLIENACES                                                        £    45.00ABORTED DELIVERY/LABOUR                                               £   200.00DEL. x3 KITCHENS & APPS                                               2/15 3/15 4/15                                                      £   525.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   770.00                                                VAT TOTAL :           £   154.00                                                TOTAL DUE :           £   924.00                                        PAYMENTS RECEIVED …

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BAU{01}2022-03-10{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}{12}{13}STORAGE FOR STEINER APPS FOR MARCH{14}{15}22 ITEMS @ £5 EACH{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}110{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : BAU220310 02 BAUEN DESIGN281 GREAT WESTERN RDGLASGOWG4 9HR                                                                                                                                             STORAGE FOR STEINER APPS FOR MARCH                                                                                                          22 ITEMS @ £5 EACH                                                   £   110.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   110.00                                                VAT TOTAL :           £    22.00                                                TOTAL DUE :           £   132.00                                        PAYMENTS RECEIVED :           £ …

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