Your Statement

Corporate Charge Card

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006 NW GROUP AUSTRALASIA PL

Cardholder name MR IAN SHAPCOTT
NW GROUP AUSTRALASIA PL
Account number 5550 0510 0077 0749
UNIT 4A 21-23 SOUTH ST
Statement period 17 Oct 2017 - 15 Nov 2017
RYDALMERE NSW 2116
Credit limit $3,500.00
ENQUIRIES 13 1576
24 hours a day, 7 days a week

Account balance
Payment Arrangement
Opening balance $0.00
New transactions $4,495.02 Payment will be automatically deducted in terms
Payments/refunds $4,000.00 - of the agreement.

Closing balance $495.02

Transactions
Date Transaction details Cardholder comments / GST # ($) Amount ($)
Expense codes
17 Oct VIRGIN AU7952142436464 SPRING HILL AUS 34.36 378.00

17 Oct VIRGIN AU7958228263020 SPRING HILL AUS 0.45 4.91

17 Oct OFFICEWORKS 0403 WINDSOR AUS 26.11 287.26

18 Oct PAYMENT RECEIVED, THANK YOU AUS 2,000.00-

18 Oct HOTEL IBIS NOVOTEL SOP SYDNEY 122.25 1,344.76

OLYMPINSW
18 Oct VIRGIN AU7952142517752 SPRING HILL AUS 33.64 370.00

18 Oct VIRGIN AU7958228308835 SPRING HILL AUS 0.44 4.81

Transactions continued over

IMPORTANT GST INFORMATION

# Transaction shown with this symbol may indicate a mixed transaction. The GST has been calculated as if the transaction was wholly taxable at 1/11th of the price.
You will need to obtain a tax invoice or adjustment note before claiming an input tax credit in relation to this transaction or adjustment.
 Transactions
Account 5550 0510 0077 0749
17 Oct 2017 - 15 Nov 2017
Page 2 of 2

Transactions continued
Date Transaction details Cardholder comments / GST # ($) Amount ($)
Expense codes
20 Oct ADOBE ACROPRO SUBS 044-207-3650 IRL 18.69

23 Oct PAYMENT RECEIVED, THANK YOU AUS 2,000.00-

23 Oct BP THE GAP 1504 THE GAP QLD 3.64 40.00

27 Oct VIRGIN AU7952142745590 SPRING HILL AUS 64.55 710.01

27 Oct VIRGIN AU7958228439042 SPRING HILL AUS 0.84 9.23

31 Oct BAC PARKING ONLINE HAMILTON AUS 3.49 38.40

04 Nov VIRGIN AU7952142941990 BOWEN HILLS AUS 4.55 50.00

04 Nov VIRGIN AU7952142942313 SPRING HILL AUS 37.64 414.00

04 Nov VIRGIN AU7958228550443 SPRING HILL AUS 0.49 5.38

07 Nov BAC PARKING ASCOT AUS 5.00 55.00

14 Nov FURNISHED PROPERTIES PYRMONT AUS 69.51 764.57

Please check your transactions listed on this statement and report any discrepancy to the Bank immediately.

* * * * * * * * * * * * * * * * * * * *
I confirm the above expenditure.

Signature of cardholder

Expenditure authorised

Online: Pay you credit card using NetBank, Mail: This slip with your cheque to:
24 hours a day, 7 days a week. Visit PO Box 962
netbank.com.au PARRAMATTA NSW 2124
MR IAN SHAPCOTT

Biller code: 1818

Reference No.:
Date paid Amount paid
5550 0510 0077 0749
$