Month: December 2020

DRE{01}2021-09-30{02}DAVID REED{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT GLASGOW – DELIVER DORSET{13}{14}{15}COLLECT GLASGOW DELIVER EXTRA{16}{17}{18}{19}{20}{21}{22}{23}{24}1250{25}{26}{27}250{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : DRE300921-01 DAVID REED                                                                       COLLECT GLASGOW – DELIVER DORSET                                      £  1250.00                                                                                                                                            COLLECT GLASGOW DELIVER EXTRA                                         £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       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 ColquhounBank Details:Sort: 82-70-03Account: …

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EEX{01}2021-12-19{02}Ellis Expert Moves{03}*jane@ellisexportmoves.com{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}{13}{14}BLA{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1000{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-12-19Invoice No. : EEX Ellis Expert Movesjane@ellisexportmoves.comUK                                                                                                                                                                                                                   BLA                                                                   £  1000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £  1000.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1000.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

EEX{01}2021-12-20{02}Ellis Expert Moves{03}*jane@ellisexportmoves.com{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}{13}CLIENT STORAGE LONDON TO STORAGE GLASGOW{14}{15}AS QUOTED{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}300{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-12-20Invoice No. : EEX211220 Ellis Expert Movesjane@ellisexportmoves.comUK                                                                                                                                             CLIENT STORAGE LONDON TO STORAGE GLASGOW                                                                                                    AS QUOTED                                                             £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   300.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

EMW{01}2022-01-05{02}EDWARD MILES{03}*DRACOTT HOUSE{04}*UNIT 1A COLNBROOK IND. PARK{05}*COLNBROOK{06}*{07}*{08}*SL3 0NJ{09}*{10}*{11}{12}CLIENT : MRS RUTTER PH23 3LW{13}{14}DELIVERY OF FURNITURE FROM STORE TO RESIDENCE – AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : EMW220105-01 EDWARD MILESDRACOTT HOUSEUNIT 1A COLNBROOK IND. PARKCOLNBROOKSL3 0NJ                                                                       CLIENT : MRS RUTTER PH23 3LW                                                                                                                DELIVERY OF FURNITURE FROM STORE TO RESIDENCE – AS QUOTED             £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT : …

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FCM{01}2021-02-15{02}Gillian Regazzoni & Calum Grant{03}*{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}Storage of Household Goods (01/02/21 to 30/04/21){12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}260{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2021-02-15Invoice No. : FCM-21-02-01 Gillian Regazzoni & Calum GrantUK Storage of Household Goods (01/02/21 to 30/04/21)                     £   260.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £   260.00                                                VAT TOTAL :           £    52.00                                                TOTAL DUE :           £   312.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   312.00 PLEASE REMIT TO: M …

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FOX{01}2021-06-15{02}Fox’s Pacier Sprints Ltd{03}*Lens Lothian House{04}*Hillington{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT GOODS EDINBURGH & DELIVER OXFORD{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}250{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-15Invoice No. : FCM210615-01 Fox’s Pacier Sprints LtdLens Lothian HouseHillingtonUK                                                                       COLLECT GOODS EDINBURGH & DELIVER OXFORD                              £   250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   250.00                                                VAT TOTAL :           £    50.00                                                TOTAL DUE :           £   300.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   300.00 PLEASE REMIT TO: M …

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FMS{01}2021-03-08{02}FRYER MOVING SERVICES{03}*170 HILTON AVENUE{04}*ABERDEEN {05}*{06}*{07}*{08}*AB244LB{09}*SCOTLAND{10}*{11}DELIVER CLIENT BHAT GOODS – STERLING LONDON{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}75{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : FMS210803 – 01 FRYER MOVING SERVICES170 HILTON AVENUEABERDEEN AB244LBSCOTLAND DELIVER CLIENT BHAT GOODS – STERLING LONDON                           £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £    75.00                                                VAT TOTAL :           £    15.00                                                TOTAL DUE :           £    90.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £    90.00 …

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FMS{01}2021-10-11{02}FRYER MOVING SERVICES{03}*170 HILTON AVENUE{04}*ABERDEEN {05}*{06}*{07}*{08}*AB244LB{09}*SCOTLAND{10}*{11}{12}DELIVER SUITCASE & MONITOR TO BRACKNELL FOR STERLING RELO{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}200{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-11Invoice No. : FMS211011-01 FRYER MOVING SERVICES170 HILTON AVENUEABERDEEN AB244LBSCOTLAND                                                                       DELIVER SUITCASE & MONITOR TO BRACKNELL FOR STERLING RELO             £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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FMS{01}2021-10-15{02}FRYER MOVING SERVICES{03}*170 HILTON AVENUE{04}*ABERDEEN {05}*{06}*{07}*{08}*AB244LB{09}*SCOTLAND{10}*{11}{12}COLLECT 8CBM BATHGATE & SUPPORT WITH DELIVERY TO RG AREA{13}{14}AS QUOTED:{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}350{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-15Invoice No. : FMS211015-01 FRYER MOVING SERVICES170 HILTON AVENUEABERDEEN AB244LBSCOTLAND                                                                       COLLECT 8CBM BATHGATE & SUPPORT WITH DELIVERY TO RG AREA                                                                                    AS QUOTED:                                                            £   350.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED : …

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FMS{01}2021-10-15{02}FRYER MOVING SERVICES{03}*170 HILTON AVENUE{04}*ABERDEEN {05}*{06}*{07}*{08}*AB244LB{09}*SCOTLAND{10}*{11}{12}COLLECT 8CBM BATHGATE & SUPPORT WITH DELIVERY TO RG AREA{13}{14}AS QUOTED:{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}350{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-15Invoice No. : FMS211015-01 FRYER MOVING SERVICES170 HILTON AVENUEABERDEEN AB244LBSCOTLAND                                                                       COLLECT 8CBM BATHGATE & SUPPORT WITH DELIVERY TO RG AREA                                                                                    AS QUOTED:                                                            £   350.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £    70.00                                                TOTAL DUE :           £   420.00                                        PAYMENTS RECEIVED : …

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FMS{01}2022-01-05{02}FRYER MOVING SERVICES{03}*170 HILTON AVENUE{04}*ABERDEEN {05}*{06}*{07}*{08}*AB244LB{09}*SCOTLAND{10}*{11}{12}COMPLETED WORKS{13}{14}CLIENT SHETYE TO LONDON{15}{16}CLIENT JAISWAL TO LONDON{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}200{27}{28}200{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : FMS220105-01 FRYER MOVING SERVICES170 HILTON AVENUEABERDEEN AB244LBSCOTLAND                                                                       COMPLETED WORKS                                                                                                                             CLIENT SHETYE TO LONDON                                               £   200.00                                                                      CLIENT JAISWAL TO LONDON                                              £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   400.00                                                VAT TOTAL :           £    80.00                                                TOTAL DUE :           £   480.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £ …

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FMS{01}2022-01-05{02}FRYER MOVING SERVICES{03}*170 HILTON AVENUE{04}*ABERDEEN {05}*{06}*{07}*{08}*AB244LB{09}*SCOTLAND{10}*{11}{12}COMPLETED WORKS{13}{14}COLLECT ABERDEEN & DELIVER TO ABELS IN BRANSTON, IPSWICH{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : FMS220105-02 FRYER MOVING SERVICES170 HILTON AVENUEABERDEEN AB244LBSCOTLAND                                                                       COMPLETED WORKS                                                                                                                             COLLECT ABERDEEN & DELIVER TO ABELS IN BRANSTON, IPSWICH              £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

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