Expenses

Invoice Ref		Invoice No

Invoice Date (DD/MM/YYYY)	Invoice Number	Invoice Ref	Supplier
		33307

Payment Ref	Payment Date	Payment Type	In Dispute	Prepayment	Reconciled	Exported
INVOICE X 2	1 June 2026	Electronic Transfer		No	No	{SAGE_EXPORT_ID}

Origin	VAT Invoice	Net Value	VAT @ 20.0%	Total	Late Cost

Assignments

Expense Assignment - SIV

Expense Assign - Workshop

LD19FYM	540.62	Delete
Unassigned	0.00	Add