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DPD Invoice Sample

This document is an invoice from DPDgroup UK Ltd (formerly GeoPost UK Ltd) to a customer named HJ for account 304430. It details shipment charges for various delivery dates in August 2015 totaling £31,624.27 plus VAT of £6,324.85 for a total of £37,949.12. It also states an overdue amount of £113,936.93 that is due for payment. Payment options of direct debit, cheque, and BACS are provided.

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0% found this document useful (0 votes)
445 views

DPD Invoice Sample

This document is an invoice from DPDgroup UK Ltd (formerly GeoPost UK Ltd) to a customer named HJ for account 304430. It details shipment charges for various delivery dates in August 2015 totaling £31,624.27 plus VAT of £6,324.85 for a total of £37,949.12. It also states an overdue amount of £113,936.93 that is due for payment. Payment options of direct debit, cheque, and BACS are provided.

Uploaded by

larisa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 18

15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Overview for Account 304430


7th August 2015

HJ
Roebuck Lane
Smethwick
West Midlands Your contact is:
B66 1BY
@

Please note we have changed our name from GeoPost UK Ltd to DPDgroup UK Ltd

Visit our website at www.dpd.co.uk to find out more or call us on 08459 505 505

Current Charges Invoice Number 10033893


Consignments £31,624.27
Credit £0.00
Miscellaneous Charges £0.00
V.A.T. £6,324.85
Sub total £37,949.12

Previous Charges Current Balance £0.00


30 Days £0.00
60 Days £0.00
Over 90 Days £0.00

Total £0.00

Total Account Balance £37,949.12

Overdue - (Due Now) £113,936.93

Remittance Advice Form


HJ Account No. 304430
Roebuck Lane Currency GBP
Smethwick Total Remittance £113,936.93
West Midlands
B66 1BY Please refer to Statement of Account
for overdue invoices

Payment options:
Direct Debit - please call for information on 0117 910 5083
Cheque - please make payable to DPD UK
BACS
Barclays Bank PLC
1 Church Place
London
E17 5HP
Account number: 80320951
Sort code: 20-00-00

DPD UK is a division of DPDgroup UK Ltd. Registered office: Roebuck Lane, Smethwick, West Midlands,
1 of 18
B66 1BY Registered in England and Wales No. 732993.
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893


Roebuck Lane Account Number: 304430
Smethwick Invoice Date: 07 AUG 2015
West Midlands Payment Due: 30 SEP 2015
B66 1BY Currency: GBP
Vat Number: GB 754 5322 32

Consignment Charges
UK
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Expresspak
03/08/2015 5347004456 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 27.05
04/08/2015 5347004457 SCENARIO 4 Smethwick B30 DPD 10:30 1 A 2.0 S 27.05
04/08/2015 5347004506 JAMES W Smethwick B9 DPD 10:30 1 A 2.0 S 27.05
05/08/2015 5347004549 Smethwick DG10 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004569 Smethwick DG2 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004585 Smethwick DG6 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004597 Smethwick DG9 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004613 Smethwick EH12 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004629 Smethwick EH16 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004645 Smethwick EH2 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004661 Smethwick EH23 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004677 Smethwick EH27 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004693 Smethwick EH3 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004709 Smethwick EH33 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004725 Smethwick EH37 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004733 Smethwick EH39 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004765 Smethwick EH46 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004781 Smethwick EH5 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004797 Smethwick EH54 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004813 Smethwick EH8 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004829 Smethwick EH99 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004845 Smethwick FK12 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004877 Smethwick FK5 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004893 Smethwick FK9 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004909 Smethwick G13 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004925 Smethwick G20 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004941 Smethwick G3 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004957 Smethwick G34 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347004973 Smethwick G43 DPD 10:30 1 A 1.0 S 27.05
05/08/2015 5347005005 Smethwick G58 DPD 10:30 1 A 1.0 S 27.05
09/08/2015 5347005057 JW Smethwick B30 DPD 10:30 1 A 2.0 S 27.05
05/08/2015 5347004572 Smethwick DG2 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004588 Smethwick DG6 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004600 Smethwick DG9 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004616 Smethwick EH12 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004632 Smethwick EH16 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004648 Smethwick EH2 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004664 Smethwick EH23 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004680 Smethwick EH27 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004696 Smethwick EH3 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004712 Smethwick EH33 DPD 12:00 1 A 1.0 S 19.40

2 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Expresspak
05/08/2015 5347004728 Smethwick EH37 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004736 Smethwick EH39 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004752 Smethwick EH42 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004768 Smethwick EH46 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004800 Smethwick EH54 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004816 Smethwick EH8 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004832 Smethwick EH99 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004848 Smethwick FK12 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004880 Smethwick FK5 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004896 Smethwick FK9 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004912 Smethwick G13 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004928 Smethwick G20 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004944 Smethwick G3 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004960 Smethwick G34 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004976 Smethwick G43 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004992 Smethwick G5 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347005008 Smethwick G58 DPD 12:00 1 A 1.0 S 19.40
05/08/2015 5347004533 Smethwick DD4 DPD NEXT DAY 1 A 1.0 S 17.00
05/08/2015 5347004534 Smethwick DD4 DPD NEXT DAY 1 A 1.0 S 17.00
05/08/2015 5347004541 Smethwick DD6 DPD NEXT DAY 1 A 1.0 S 17.00
05/08/2015 5347004542 Smethwick DD6 DPD NEXT DAY 1 A 1.0 S 17.00
05/08/2015 5347004861 Smethwick FK16 DPD NEXT DAY 1 A 1.0 S 17.00
05/08/2015 5347004864 Smethwick FK16 DPD NEXT DAY 1 A 1.0 S 17.00
05/08/2015 5347005024 Smethwick G63 DPD NEXT DAY 1 A 1.0 S 17.00
03/08/2015 5347004459 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 45.05
04/08/2015 5347004458 SCENARIO 5 Smethwick B30 SATURDAY 10:30 1 A 2.0 S 45.05
04/08/2015 5347004507 JAMES W Smethwick B9 SATURDAY 10:30 1 A 2.0 S 45.05
05/08/2015 5347004550 Smethwick DG10 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004570 Smethwick DG2 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004586 Smethwick DG6 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004598 Smethwick DG9 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004614 Smethwick EH12 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004630 Smethwick EH16 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004662 Smethwick EH23 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004678 Smethwick EH27 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004694 Smethwick EH3 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004710 Smethwick EH33 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004726 Smethwick EH37 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004734 Smethwick EH39 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004750 Smethwick EH42 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004766 Smethwick EH46 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004782 Smethwick EH5 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004798 Smethwick EH54 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004814 Smethwick EH8 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004830 Smethwick EH99 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004846 Smethwick FK12 SATURDAY 10:30 1 A 1.0 S 45.05

3 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Expresspak
05/08/2015 5347004878 Smethwick FK5 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004894 Smethwick FK9 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004910 Smethwick G13 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004926 Smethwick G20 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004942 Smethwick G3 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004958 Smethwick G34 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004974 Smethwick G43 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347004990 Smethwick G5 SATURDAY 10:30 1 A 1.0 S 45.05
05/08/2015 5347005006 Smethwick G58 SATURDAY 10:30 1 A 1.0 S 45.05
09/08/2015 5347005058 JW Smethwick B30 SATURDAY 10:30 1 A 2.0 S 45.05
05/08/2015 5347004535 Smethwick DD4 SATURDAY 1 A 1.0 S 35.00
05/08/2015 5347004543 Smethwick DD6 SATURDAY 1 A 1.0 S 35.00
05/08/2015 5347004862 Smethwick FK16 SATURDAY 1 A 1.0 S 35.00
05/08/2015 5347005022 Smethwick G63 SATURDAY 1 A 1.0 S 35.00
03/08/2015 5347004461 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004460 SCENARIO 6 Smethwick B29 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004508 JAMES W Smethwick B9 SUNDAY 10:30 1 A 2.0 S 10.00
05/08/2015 5347004551 Smethwick DG10 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004571 Smethwick DG2 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004587 Smethwick DG6 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004599 Smethwick DG9 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004631 Smethwick EH16 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004647 Smethwick EH2 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004663 Smethwick EH23 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004679 Smethwick EH27 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004695 Smethwick EH3 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004711 Smethwick EH33 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004727 Smethwick EH37 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004735 Smethwick EH39 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004751 Smethwick EH42 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004767 Smethwick EH46 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004783 Smethwick EH5 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004799 Smethwick EH54 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004815 Smethwick EH8 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004831 Smethwick EH99 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004847 Smethwick FK12 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004879 Smethwick FK5 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004895 Smethwick FK9 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004911 Smethwick G13 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004927 Smethwick G20 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004943 Smethwick G3 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004959 Smethwick G34 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004975 Smethwick G43 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004991 Smethwick G5 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347005007 Smethwick G58 SUNDAY 10:30 1 A 1.0 S 10.00
09/08/2015 5347005059 JW Smethwick B30 SUNDAY 10:30 1 A 2.0 S 10.00

4 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Expresspak
05/08/2015 5347004536 Smethwick DD4 SUNDAY 1 A 1.0 S 35.00
05/08/2015 5347004544 Smethwick DD6 SUNDAY 1 A 1.0 S 35.00
05/08/2015 5347004863 Smethwick FK16 SUNDAY 1 A 1.0 S 35.00
05/08/2015 5347005023 Smethwick G63 SUNDAY 1 A 1.0 S 35.00

Parcel
03/08/2015 5347004447 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004449 SCENARIO 2 Smethwick B31 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004487 SCENARIO 16 OUT Smethwick B28 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004493 SCENARIO 19 Smethwick KA4 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004496 SCENARIO 22 Smethwick KA30 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004497 JAMES W Smethwick B9 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004498 JAMES W Smethwick G11 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004518 DEL-05 Smethwick B31 DPD 10:30 1 A 2.0 S 35.00
04/08/2015 5347004519 DEL-06 Smethwick B30 DPD 10:30 1 A 2.0 S 35.00
05/08/2015 5347004545 Smethwick DG1 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004561 Smethwick DG13 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004565 Smethwick DG16 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004581 Smethwick DG5 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004593 Smethwick DG8 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004609 Smethwick EH11 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004657 Smethwick EH22 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004673 Smethwick EH26 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004689 Smethwick EH3 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004705 Smethwick EH32 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004721 Smethwick EH36 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004729 Smethwick EH38 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004745 Smethwick EH41 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004761 Smethwick EH45 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004777 Smethwick EH49 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004793 Smethwick EH53 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004809 Smethwick EH7 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004825 Smethwick EH95 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004841 Smethwick FK11 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004857 Smethwick FK15 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004873 Smethwick FK4 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004889 Smethwick FK8 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004905 Smethwick G12 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004937 Smethwick G23 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004953 Smethwick G33 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004969 Smethwick G42 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347004985 Smethwick G46 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347005001 Smethwick G53 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347005017 Smethwick G62 DPD 10:30 1 A 1.0 S 35.00
05/08/2015 5347005036 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 35.00
05/08/2015 5347005037 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 35.00
09/08/2015 5347005049 JW Smethwick B30 DPD 10:30 1 A 2.0 S 35.00

5 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Parcel
05/08/2015 5347004564 Smethwick DG13 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004568 Smethwick DG16 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004584 Smethwick DG5 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004596 Smethwick DG8 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004612 Smethwick EH11 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004628 Smethwick EH15 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004644 Smethwick EH19 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004660 Smethwick EH22 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004676 Smethwick EH26 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004692 Smethwick EH3 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004708 Smethwick EH32 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004724 Smethwick EH36 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004732 Smethwick EH38 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004748 Smethwick EH41 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004764 Smethwick EH45 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004780 Smethwick EH49 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004796 Smethwick EH53 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004812 Smethwick EH7 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004828 Smethwick EH95 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004844 Smethwick FK11 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004860 Smethwick FK15 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004876 Smethwick FK4 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004892 Smethwick FK8 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004908 Smethwick G12 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004924 Smethwick G2 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004940 Smethwick G23 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004956 Smethwick G33 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347004972 Smethwick G42 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347005004 Smethwick G53 DPD 12:00 1 A 1.0 S 24.50
05/08/2015 5347005020 Smethwick G62 DPD 12:00 1 A 1.0 S 24.50
22/07/2015 5347004389 REF1 Smethwick DY4 DPD NEXT DAY 1 A 4.0 S 19.75
22/07/2015 5347004394 REF1 Smethwick DY4 DPD NEXT DAY 1 A 4.0 S 19.75
05/08/2015 5347004521 Smethwick DD1 DPD NEXT DAY 1 A 1.0 S 19.75
05/08/2015 5347004522 Smethwick DD1 DPD NEXT DAY 1 A 1.0 S 19.75
05/08/2015 5347004537 Smethwick DD5 DPD NEXT DAY 1 A 1.0 S 19.75
05/08/2015 5347004538 Smethwick DD5 DPD NEXT DAY 1 A 1.0 S 19.75
05/08/2015 5347005029 JAMES W Smethwick WV10 DPD NEXT DAY 1 A 2.0 S 19.75
05/08/2015 5347005031 JAMES W Smethwick WV10 DPD NEXT DAY 1 A 2.0 S 19.75
05/08/2015 5347005032 JAMES W Smethwick WV10 DPD NEXT DAY 1 A 2.0 S 19.75
05/08/2015 5347005033 JAMES W Smethwick WV10 DPD NEXT DAY 1 A 2.0 S 19.75
05/08/2015 5347005034 JAMES W Smethwick WV10 DPD NEXT DAY 1 A 2.0 S 19.75
05/08/2015 5347005035 JAMES W Smethwick WV10 DPD NEXT DAY 1 A 2.0 S 19.75
03/08/2015 5347004451 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004446 SCENARIO 1 Smethwick B31 SATURDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004489 SCENARIO 17 OUT Smethwick B90 SATURDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004494 SCENARIO 20 Smethwick KA4 SATURDAY 10:30 1 A 2.0 S 53.00

6 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Parcel
04/08/2015 5347004499 JAMES W Smethwick G11 SATURDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004501 JAMES W Smethwick B9 SATURDAY 10:30 1 A 2.0 S 53.00
05/08/2015 5347004546 Smethwick DG1 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004562 Smethwick DG13 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004566 Smethwick DG16 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004582 Smethwick DG5 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004594 Smethwick DG8 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004610 Smethwick EH11 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004626 Smethwick EH15 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004642 Smethwick EH19 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004674 Smethwick EH26 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004690 Smethwick EH3 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004706 Smethwick EH32 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004722 Smethwick EH36 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004730 Smethwick EH38 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004746 Smethwick EH41 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004762 Smethwick EH45 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004778 Smethwick EH49 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004794 Smethwick EH53 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004810 Smethwick EH7 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004826 Smethwick EH95 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004842 Smethwick FK11 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004858 Smethwick FK15 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004874 Smethwick FK4 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004890 Smethwick FK8 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004906 Smethwick G12 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004922 Smethwick G2 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004938 Smethwick G23 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004954 Smethwick G33 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004970 Smethwick G42 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347004986 Smethwick G46 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347005002 Smethwick G53 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347005018 Smethwick G62 SATURDAY 10:30 1 A 1.0 S 53.00
05/08/2015 5347005040 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 53.00
05/08/2015 5347005041 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 53.00
09/08/2015 5347005048 JW Smethwick B30 SATURDAY 10:30 1 A 2.0 S 53.00
05/08/2015 5347004523 Smethwick DD1 SATURDAY 1 A 1.0 S 37.75
05/08/2015 5347004539 Smethwick DD5 SATURDAY 1 A 1.0 S 37.75
03/08/2015 5347004450 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004452 SCENARIO 3 Smethwick B31 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004491 SCENARIO 18 OUT Smethwick B32 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004495 SCEANRIO 21 Smethwick KA4 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004500 JAMES W Smethwick G11 SUNDAY 10:30 1 A 2.0 S 10.00
04/08/2015 5347004502 JAMES W Smethwick B9 SUNDAY 10:30 1 A 2.0 S 10.00
05/08/2015 5347004547 Smethwick DG1 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004563 Smethwick DG13 SUNDAY 10:30 1 A 1.0 S 10.00

7 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Parcel
05/08/2015 5347004567 Smethwick DG16 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004583 Smethwick DG5 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004595 Smethwick DG8 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004611 Smethwick EH11 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004659 Smethwick EH22 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004675 Smethwick EH26 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004691 Smethwick EH3 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004707 Smethwick EH32 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004723 Smethwick EH36 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004731 Smethwick EH38 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004747 Smethwick EH41 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004763 Smethwick EH45 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004779 Smethwick EH49 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004795 Smethwick EH53 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004811 Smethwick EH7 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004827 Smethwick EH95 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004843 Smethwick FK11 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004859 Smethwick FK15 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004875 Smethwick FK4 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004891 Smethwick FK8 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004907 Smethwick G12 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004923 Smethwick G2 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004939 Smethwick G23 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004955 Smethwick G33 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004971 Smethwick G42 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347004987 Smethwick G46 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347005003 Smethwick G53 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347005019 Smethwick G62 SUNDAY 10:30 1 A 1.0 S 10.00
05/08/2015 5347005043 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 10.00
05/08/2015 5347005044 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 10.00
09/08/2015 5347005050 JW Smethwick B30 SUNDAY 10:30 1 A 2.0 S 10.00
05/08/2015 5347004524 Smethwick DD1 SUNDAY 1 A 1.0 S 37.75
05/08/2015 5347004540 Smethwick DD5 SUNDAY 1 A 1.0 S 37.75

Freight Parcel
03/08/2015 5347004453 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 50.15
04/08/2015 5347004471 SCENARIO 7 Smethwick B30 DPD 10:30 1 A 2.0 S 50.15
04/08/2015 5347004503 JAMES W Smethwick B9 DPD 10:30 1 A 2.0 S 50.15
05/08/2015 5347004557 Smethwick DG12 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004577 Smethwick DG4 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004605 Smethwick EH10 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004653 Smethwick EH21 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004669 Smethwick EH25 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004685 Smethwick EH28 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004701 Smethwick EH31 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004717 Smethwick EH35 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004741 Smethwick EH40 DPD 10:30 1 A 1.0 S 50.15

8 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Freight Parcel
05/08/2015 5347004757 Smethwick EH44 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004773 Smethwick EH48 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004789 Smethwick EH52 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004805 Smethwick EH6 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004821 Smethwick EH91 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004837 Smethwick FK10 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004853 Smethwick FK14 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004869 Smethwick FK3 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004885 Smethwick FK7 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004901 Smethwick G11 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004917 Smethwick G15 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004933 Smethwick G22 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004949 Smethwick G32 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004965 Smethwick G41 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004981 Smethwick G45 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347004997 Smethwick G52 DPD 10:30 1 A 1.0 S 50.15
05/08/2015 5347005013 Smethwick G61 DPD 10:30 1 A 1.0 S 50.15
09/08/2015 5347005051 JW Smethwick B30 DPD 10:30 1 A 2.0 S 50.15
05/08/2015 5347004560 Smethwick DG12 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004580 Smethwick DG4 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004608 Smethwick EH10 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004624 Smethwick EH14 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004640 Smethwick EH18 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004656 Smethwick EH21 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004672 Smethwick EH25 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004688 Smethwick EH29 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004704 Smethwick EH31 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004720 Smethwick EH35 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004744 Smethwick EH40 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004760 Smethwick EH44 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004776 Smethwick EH48 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004792 Smethwick EH52 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004808 Smethwick EH6 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004824 Smethwick EH91 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004840 Smethwick FK10 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004856 Smethwick FK14 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004872 Smethwick FK3 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004888 Smethwick FK7 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004904 Smethwick G11 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004920 Smethwick G15 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004936 Smethwick G22 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004952 Smethwick G32 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004968 Smethwick G41 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347004984 Smethwick G45 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347005000 Smethwick G52 DPD 12:00 1 A 1.0 S 41.40
05/08/2015 5347005016 Smethwick G61 DPD 12:00 1 A 1.0 S 41.40

9 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Freight Parcel
22/07/2015 5347004391 REF1 Smethwick DY4 DPD NEXT DAY 1 A 40.0 S 48.65
22/07/2015 5347004393 REF1 Smethwick DY4 DPD NEXT DAY 1 A 40.0 S 48.65
05/08/2015 5347004529 Smethwick DD3 DPD NEXT DAY 1 A 1.0 S 27.65
05/08/2015 5347004530 Smethwick DD3 DPD NEXT DAY 1 A 1.0 S 27.65
03/08/2015 5347004454 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 68.15
04/08/2015 5347004474 SCENARIO 8 Smethwick B29 SATURDAY 10:30 1 A 2.0 S 68.15
04/08/2015 5347004504 JAMES W Smethwick B9 SATURDAY 10:30 1 A 2.0 S 68.15
05/08/2015 5347004558 Smethwick DG12 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004578 Smethwick DG4 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004606 Smethwick EH10 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004622 Smethwick EH14 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004638 Smethwick EH18 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004654 Smethwick EH21 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004670 Smethwick EH25 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004686 Smethwick EH29 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004702 Smethwick EH31 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004718 Smethwick EH35 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004742 Smethwick EH40 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004758 Smethwick EH44 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004774 Smethwick EH48 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004790 Smethwick EH52 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004806 Smethwick EH6 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004822 Smethwick EH91 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004838 Smethwick FK10 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004854 Smethwick FK14 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004870 Smethwick FK3 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004886 Smethwick FK7 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004902 Smethwick G11 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004918 Smethwick G15 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004934 Smethwick G22 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004950 Smethwick G32 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004966 Smethwick G41 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004982 Smethwick G45 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347004998 Smethwick G52 SATURDAY 10:30 1 A 1.0 S 68.15
05/08/2015 5347005014 Smethwick G61 SATURDAY 10:30 1 A 1.0 S 68.15
09/08/2015 5347005052 JW Smethwick B30 SATURDAY 10:30 1 A 2.0 S 68.15
03/08/2015 5347004455 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 20.00
04/08/2015 5347004475 SCENARIO 9 Smethwick B29 SUNDAY 10:30 1 A 2.0 S 20.00
04/08/2015 5347004505 JAMES W Smethwick B9 SUNDAY 10:30 1 A 2.0 S 20.00
05/08/2015 5347004559 Smethwick DG12 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004579 Smethwick DG4 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004607 Smethwick EH10 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004655 Smethwick EH21 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004671 Smethwick EH25 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004687 Smethwick EH28 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004703 Smethwick EH31 SUNDAY 10:30 1 A 1.0 S 20.00

10 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Freight Parcel
05/08/2015 5347004719 Smethwick EH35 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004759 Smethwick EH44 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004775 Smethwick EH48 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004791 Smethwick EH52 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004807 Smethwick EH6 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004823 Smethwick EH91 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004839 Smethwick FK10 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004855 Smethwick FK14 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004871 Smethwick FK3 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004887 Smethwick FK7 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004903 Smethwick G11 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004919 Smethwick G15 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004935 Smethwick G22 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004951 Smethwick G32 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004967 Smethwick G41 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004983 Smethwick G45 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347004999 Smethwick G52 SUNDAY 10:30 1 A 1.0 S 20.00
05/08/2015 5347005015 Smethwick G61 SUNDAY 10:30 1 A 1.0 S 20.00
09/08/2015 5347005053 JW Smethwick B30 SUNDAY 10:30 1 A 2.0 S 20.00

Pallet
03/08/2015 5347004462 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 152.65
04/08/2015 5347004476 SCENARIO 10 Smethwick B32 DPD 10:30 1 A 2.0 S 152.65
04/08/2015 5347004509 JAMES W Smethwick B9 DPD 10:30 1 A 2.0 S 152.65
05/08/2015 5347004553 Smethwick DG11 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004573 Smethwick DG3 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004589 Smethwick DG7 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004601 Smethwick EH1 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004633 Smethwick EH17 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004649 Smethwick EH20 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004665 Smethwick EH24 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004697 Smethwick EH30 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004713 Smethwick EH34 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004753 Smethwick EH43 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004769 Smethwick EH47 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004801 Smethwick EH55 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004833 Smethwick FK1 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004849 Smethwick FK13 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004865 Smethwick FK2 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004881 Smethwick FK6 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004897 Smethwick G1 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004913 Smethwick G14 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004929 Smethwick G21 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004945 Smethwick G31 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004961 Smethwick G40 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004977 Smethwick G44 DPD 10:30 1 A 1.0 S 152.65
05/08/2015 5347004993 Smethwick G51 DPD 10:30 1 A 1.0 S 152.65

11 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Pallet
05/08/2015 5347005009 Smethwick G60 DPD 10:30 1 A 1.0 S 152.65
09/08/2015 5347005054 JW Smethwick B30 DPD 10:30 1 A 2.0 S 152.65
05/08/2015 5347004556 Smethwick DG11 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004576 Smethwick DG3 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004592 Smethwick DG7 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004604 Smethwick EH1 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004620 Smethwick EH13 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004636 Smethwick EH17 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004652 Smethwick EH20 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004668 Smethwick EH24 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004684 Smethwick EH28 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004700 Smethwick EH30 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004716 Smethwick EH34 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004740 Smethwick EH4 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004756 Smethwick EH43 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004772 Smethwick EH47 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004788 Smethwick EH51 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004804 Smethwick EH55 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004820 Smethwick EH9 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004836 Smethwick FK1 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004852 Smethwick FK13 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004868 Smethwick FK2 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004884 Smethwick FK6 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004900 Smethwick G1 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004916 Smethwick G14 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004932 Smethwick G21 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004948 Smethwick G31 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004964 Smethwick G40 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004980 Smethwick G44 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004996 Smethwick G51 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347005012 Smethwick G60 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347005028 Smethwick G64 DPD 12:00 1 A 1.0 S 135.80
05/08/2015 5347004525 Smethwick DD2 DPD NEXT DAY 1 A 1.0 S 96.90
05/08/2015 5347004526 Smethwick DD2 DPD NEXT DAY 1 A 1.0 S 96.90
03/08/2015 5347004463 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 194.50
04/08/2015 5347004477 SCENARIO 11 Smethwick B17 SATURDAY 10:30 1 A 2.0 S 194.50
04/08/2015 5347004510 JAMES W Smethwick B9 SATURDAY 10:30 1 A 2.0 S 194.50
05/08/2015 5347004554 Smethwick DG11 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004574 Smethwick DG3 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004590 Smethwick DG7 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004602 Smethwick EH1 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004618 Smethwick EH13 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004634 Smethwick EH17 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004650 Smethwick EH20 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004666 Smethwick EH24 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004682 Smethwick EH28 SATURDAY 10:30 1 A 1.0 S 194.50

12 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Pallet
05/08/2015 5347004698 Smethwick EH30 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004714 Smethwick EH34 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004738 Smethwick EH4 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004754 Smethwick EH43 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004770 Smethwick EH47 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004786 Smethwick EH51 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004802 Smethwick EH55 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004818 Smethwick EH9 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004834 Smethwick FK1 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004850 Smethwick FK13 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004866 Smethwick FK2 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004882 Smethwick FK6 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004898 Smethwick G1 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004914 Smethwick G14 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004930 Smethwick G21 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004946 Smethwick G31 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004962 Smethwick G40 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004978 Smethwick G44 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347004994 Smethwick G51 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347005010 Smethwick G60 SATURDAY 10:30 1 A 1.0 S 194.50
05/08/2015 5347005026 Smethwick G64 SATURDAY 10:30 1 A 1.0 S 194.50
09/08/2015 5347005055 JW Smethwick B30 SATURDAY 10:30 1 A 2.0 S 194.50
05/08/2015 5347004527 Smethwick DD2 SATURDAY 1 A 1.0 S 138.75
05/08/2015 5347004531 Smethwick DD3 SATURDAY 1 A 1.0 S 138.75
03/08/2015 5347004464 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 30.00
04/08/2015 5347004478 SCENARIO 12 Smethwick B31 SUNDAY 10:30 1 A 2.0 S 30.00
04/08/2015 5347004511 JAMES W Smethwick B9 SUNDAY 10:30 1 A 2.0 S 30.00
05/08/2015 5347004555 Smethwick DG11 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004575 Smethwick DG3 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004591 Smethwick DG7 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004603 Smethwick EH1 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004651 Smethwick EH20 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004667 Smethwick EH24 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004683 Smethwick EH28 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004699 Smethwick EH30 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004715 Smethwick EH34 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004739 Smethwick EH4 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004755 Smethwick EH43 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004771 Smethwick EH47 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004787 Smethwick EH51 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004803 Smethwick EH55 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004819 Smethwick EH9 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004835 Smethwick FK1 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004851 Smethwick FK13 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004867 Smethwick FK2 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004883 Smethwick FK6 SUNDAY 10:30 1 A 1.0 S 30.00

13 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment Charges (continued)


UK (continued)
Collection Consignment Reference Collection Delivery Service Parcels Surcharge Weight Vat Amount
Date Number Depot Details (Kg) Code

Pallet
05/08/2015 5347004899 Smethwick G1 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004915 Smethwick G14 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004931 Smethwick G21 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004947 Smethwick G31 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004963 Smethwick G40 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004979 Smethwick G44 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347004995 Smethwick G51 SUNDAY 10:30 1 A 1.0 S 30.00
05/08/2015 5347005011 Smethwick G60 SUNDAY 10:30 1 A 1.0 S 30.00
09/08/2015 5347005056 JW Smethwick B30 SUNDAY 10:30 1 A 2.0 S 30.00
05/08/2015 5347004528 Smethwick DD2 SUNDAY 1 A 1.0 S 138.75
05/08/2015 5347004532 Smethwick DD3 SUNDAY 1 A 1.0 S 138.75

Swap It
03/08/2015 5347004469 JAMES W Smethwick WV10 DPD 10:30 1 A 2.0 S 10.00
04/08/2015 5347004481 SCENARIO 13 OUT Smethwick B30 DPD 10:30 1 A 1.0 S 10.00
04/08/2015 5347004512 JAMES W Smethwick B9 DPD 10:30 1 A 2.0 S 10.00
03/08/2015 5347004467 JAMES W Smethwick WV10 SATURDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004483 SCENARIO 14 OUT Smethwick B45 SATURDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004514 JAMES W Smethwick B9 SATURDAY 10:30 1 A 2.0 S 53.00
03/08/2015 5347004472 JAMES W Smethwick WV10 SUNDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004485 SCENARIO 15 OUT Smethwick B60 SUNDAY 10:30 1 A 2.0 S 53.00
04/08/2015 5347004516 JAMES W Smethwick B9 SUNDAY 10:30 1 A 2.0 S 53.00

Surcharge
Code Description Surcharge Vat Amount
Rate Code

A Fuel Surcharge S 468.22

Consignment and Surcharge Summary


Product Service Consignments No of Weight Amount
Items (Kg)

Expresspak DPD 10:30 31 31 35.0 851.26


Expresspak DPD 12:00 27 27 27.0 531.63
Expresspak DPD NEXT DAY 7 7 7.0 120.82
Expresspak SATURDAY 10:30 32 32 36.0 1,463.36
Expresspak SATURDAY 4 4 4.0 142.12
Expresspak SUNDAY 10:30 32 32 36.0 324.80
Expresspak SUNDAY 4 4 4.0 142.12
Parcel DPD 10:30 41 41 53.0 1,456.73
Parcel DPD 12:00 30 30 30.0 746.10
Parcel DPD NEXT DAY 12 12 24.0 240.60
Parcel SATURDAY 10:30 40 40 49.0 2,152.00
Parcel SATURDAY 2 2 2.0 76.64
Parcel SUNDAY 10:30 39 39 48.0 395.85
Parcel SUNDAY 2 2 2.0 76.64

14 of 18
15th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG

Invoice

HJ Invoice Number: 10033893

Consignment and Surcharge Summary (continued)


Product Service Consignments No of Weight Amount
Items (Kg)

Freight Parcel DPD 10:30 30 30 34.0 1,527.00


Freight Parcel DPD 12:00 28 28 28.0 1,176.56
Freight Parcel DPD NEXT DAY 4 4 82.0 154.88
Freight Parcel SATURDAY 10:30 32 32 36.0 2,213.44
Freight Parcel SUNDAY 10:30 29 29 33.0 588.70
Pallet DPD 10:30 28 28 32.0 4,338.32
Pallet DPD 12:00 30 30 30.0 4,135.20
Pallet DPD NEXT DAY 2 2 2.0 196.70
Pallet SATURDAY 10:30 34 34 38.0 6,712.28
Pallet SATURDAY 2 2 2.0 281.66
Pallet SUNDAY 10:30 31 31 35.0 943.95
Pallet SUNDAY 2 2 2.0 281.66
Swap It DPD 10:30 3 3 5.0 30.45
Swap It SATURDAY 10:30 3 3 6.0 161.40
Swap It SUNDAY 10:30 3 3 6.0 161.40

VAT Analysis
Vat Code Vat Rate Carriage Miscellaneous Charges Vat Exclusive Vat Amount

S 20.0% 31,624.27 0.00 31,624.27 6,324.85 37,949.12

Invoice Total
Number Carriage Miscellaneous Charges Vat Exclusive Vat Amount

10033893 31,624.27 0.00 31,624.27 6,324.85 37,949.12

15 of 18
Statement of Account

HJ
Roebuck Lane
Smethwick Statement Date: 7th August 2015
West Midlands Account Number: 304430
B66 1BY

Transactions
Payment Document Document Due Document Outstanding
Reference Type Date Date Amount Amount
10033893 Invoice 07/08/2015 30/09/2015 37,949.12 37,949.12
10033359 Invoice 30/06/2015 30/07/2015 0.00 0.00
10033350 Invoice 19/06/2015 30/07/2015 28.02 28.02
10033275 Invoice 19/06/2015 30/07/2015 2,898.38 2,898.38
10033273 Invoice 12/06/2015 30/07/2015 53.90 53.90
10032989 Invoice 05/06/2015 30/07/2015 43,370.88 43,370.88
10032723 Invoice 07/11/2014 30/12/2014 731.83 731.83
10032701 Invoice 31/10/2014 28/11/2014 1,234.24 1,234.24
10032681 Invoice 24/10/2014 28/11/2014 1,559.80 1,559.80
10032651 Invoice 10/10/2014 28/11/2014 2,161.79 2,161.79
10032621 Invoice 10/10/2014 28/11/2014 2,763.22 2,763.22
10032674 Invoice 03/10/2014 28/11/2014 553.38 553.38
10032610 Invoice 03/10/2014 28/11/2014 48.82 48.82
10032605 Invoice 26/09/2014 30/10/2014 1,255.50 1,255.50
10032603 Invoice 26/09/2014 30/10/2014 152.02 152.02
10032594 Invoice 26/09/2014 30/10/2014 394.25 394.25
10032587 Invoice 26/09/2014 30/10/2014 49.87 49.87
10032282 Invoice 26/09/2014 30/10/2014 1,234.21 1,234.21
10032278 Invoice 26/09/2014 30/10/2014 1,489.32 1,489.32
10032270 Invoice 26/09/2014 30/10/2014 845.90 845.90
10032056 Invoice 26/09/2014 30/10/2014 1,984.45 1,984.45
10032260 Invoice 19/09/2014 30/10/2014 865.06 865.06
10032042 Invoice 19/09/2014 30/10/2014 2,392.02 2,392.02
10032029 Invoice 19/09/2014 30/10/2014 597.82 597.82
10032024 Invoice 19/09/2014 30/10/2014 1,026.01 1,026.01
10032007 Invoice 19/09/2014 30/10/2014 801.34 801.34
10031995 Invoice 12/09/2014 30/10/2014 549.10 549.10
10031993 Invoice 12/09/2014 30/10/2014 124.94 124.94
10031981 Invoice 12/09/2014 30/10/2014 279.72 279.72
10031971 Invoice 12/09/2014 30/10/2014 1,075.51 1,075.51
10031946 Invoice 05/09/2014 30/10/2014 8,756.84 8,756.84
10031962 Invoice 29/08/2014 30/09/2014 1,579.84 1,579.84
10031852 Invoice 29/08/2014 30/09/2014 4,463.38 4,463.38
10031997 Invoice 22/08/2014 30/09/2014 289.92 289.92
10031996 Invoice 22/08/2014 30/09/2014 757.68 757.68
10031991 Invoice 22/08/2014 30/09/2014 247.78 247.78
10031989 Invoice 22/08/2014 30/09/2014 336.18 336.18
10031983 Invoice 22/08/2014 30/09/2014 401.42 401.42
10031980 Invoice 22/08/2014 30/09/2014 59.94 59.94
10031979 Invoice 22/08/2014 30/09/2014 156.18 156.18
10031974 Invoice 22/08/2014 30/09/2014 1,507.65 1,507.65
10031830 Invoice 22/08/2014 30/09/2014 3,081.92 3,081.92
10031815 Invoice 15/08/2014 30/09/2014 896.77 896.77
10031811 Invoice 08/08/2014 30/09/2014 9,891.50 9,891.50
10031801 Invoice 08/08/2014 30/09/2014 753.54 753.54
10030844 Invoice 31/07/2014 29/08/2014 2,599.38 2,599.38
10030273 Invoice 31/07/2014 29/08/2014 931.38 931.38

16 of 18
Statement of Account

Transactions
Payment Document Document Due Document Outstanding
Reference Type Date Date Amount Amount
10030265 Invoice 25/07/2014 29/08/2014 237.00 237.00
10030077 Invoice 18/07/2014 29/08/2014 65.01 65.01
10030049 Invoice 04/07/2014 29/08/2014 539.46 539.46
10029934 Invoice 18/04/2014 30/05/2014 957.60 957.60
10029549 Invoice 18/04/2014 30/05/2014 19.15 19.15
10028382 Invoice 11/04/2014 30/05/2014 1.30 1.30
10028381 Invoice 11/04/2014 30/05/2014 1.30 1.30
10028380 Invoice 11/04/2014 30/05/2014 36.29 36.29
10028378 Invoice 11/04/2014 30/05/2014 27.94 27.94
10028375 Invoice 11/04/2014 30/05/2014 905.16 905.16
10028352 Invoice 04/04/2014 30/05/2014 25.54 25.54
10027497 Invoice 28/03/2014 30/04/2014 0.00 0.00
10026663 Invoice 14/03/2014 30/04/2014 28.06 28.06
10026644 Invoice 14/03/2014 30/04/2014 685.21 685.21
10026557 Invoice 28/02/2014 28/03/2014 995.90 995.90
10026546 Invoice 28/02/2014 28/03/2014 153.22 153.22
10026544 Invoice 28/02/2014 28/03/2014 25.54 25.54
10026435 Invoice 21/02/2014 28/03/2014 1,336.02 1,336.02
10026167 Invoice 14/02/2014 28/03/2014 395.43 395.43
10026158 Invoice 07/02/2014 28/03/2014 464.26 464.26

Age Analysis
Currency Current 30 Day 60 Day 90 Day > Total Outstanding
GBP 151,886.05 0.00 0.00 0.00 151,886.05

Account Information
Current Credit Limit Payment Method Payment Terms
£1,000 BACS 30 Day Terms (Nett Monthly)

Queries to this account will only be valid for 30 days from the date on the invoice to which they relate

Please note we have changed our name from GeoPost UK Ltd to DPDgroup UK Ltd

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