ID	Description	SupplierID	DataSourceTypeID	AccountNo	InvoiceNo	TotalRevenue	TotalPayable	TotalCredits	OpeningBalance	PaymentsReceived	TotalAdjustments	BatchStart	BatchEnd	PaymentDate	CreditsToCustomers	GST	GSTAdjustment	OrderNumber	RequisitionNumber	IssueDate	RentDates	CallDates	Rounding	PayByDate	TenderNumber	AccountNoName	InvoiceNoName	TotalRevenueName	TotalPayableName	TotalCreditsName	OpeningBalanceName	PaymentsReceivedName	TotalAdjustmentsName	BatchStartName	BatchEndName	PaymentDateName	CreditsToCustomersName	RoundingName	GSTname	GSTAdjustmentName	OrderNumberName	RequisitionNumberName	IssueDateName	Active	CriticalCheck01	CriticalCheck02	CriticalCheck03	CriticalCheck04	CriticalCheck05	CriticalCheck06	CriticalCheck07	CriticalCheck08	CriticalCheck09	CriticalCheck10	CriticalCheck11	CriticalCheck12	CriticalCheck13	CriticalCheck14	CriticalCheck15	DubiousCheck01	DubiousCheck02	DubiousCheck03	DubiousCheck04	DubiousCheck05	DubiousCheck06	DubiousCheck07	DubiousCheck08	DubiousCheck09	DubiousCheck10	DubiousCheck11	DubiousCheck12	DubiousCheck13	DubiousCheck14	DubiousCheck15	Var01Description	Var02Description	Var03Description	Var04Description	Var05Description	Var06Description	Var07Description	Var08Description	Var09Description	Var10Description	Var11Description	Var12Description	Var13Description	Var14Description	Var15Description	MultiManualEntry	EarlyRevenue	ReportGroupID	SupplierDisplayedName	ProgramID
1	Telstra Fixed 062 9211 000	4	1	1	1	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill number		New Charges		Overdue	We Received	Adjustment	Start Date	End Date	Pay By		Rounding	GST	GST Adjustment			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
2	Optus Mobile 2178 6165	252	1	1	0	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Customer Account Number			New Charges		Balance Overdue	We Received	Adjustment	Batch Start Date	Batch End Date	New Charges Due			GST	GST Adjustment			Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	OPTUS MOBILE PTY LTD	1003
3	Vodafone Account 208-071-492	70	1	1	1	0	1	0	0	0	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Customer Number	Invoice Number		Total GST Inc				Adjustment	Batch Start Date	Batch End Date	Please Pay By			GST	GST Adjustment			Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA
4	Telstra Fixed 132 4339 300	4	1	1	1	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received	Adjustment	Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adjustment			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
5	ComGroup	34	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0		Invoice No		Total GST Inc							Date Due			GST		Purchase Order No	Job/Fault Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMGROUP AUSTRALIA PTY LTD	0
6	Mobile Communication Systems	46	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0		Invoice No		Total GST Inc					Batch Start Date	Batch End Date	Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MOBILE COMMUNICATIONS SYSTEMS	0
7	Optus Fixed 9127 1586 97	1	1	1	1	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Customer Account Number	Invoice number		New Charges		Balance Overdue	Payments	Adjustments			New Charges Due			GST	GST Adjustments			Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	OPTUS BILLING SERVICES PTY LTD	1002
8	Telstra Manual Accounts	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Order Number	Job Number	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	0	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
9	AAPT Fixed Services	27	3	1	1	0	1	0	0	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0	Your Account No	Invoice No		Total GST Inc			Payments Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	AAPT	0
10	Motorola Australia	36	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Customer Number	Customer Number		Total GST Inc					Batch Start Date	Batch End Date	Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MOTOROLA AUSTRALIA PTY LTD	0
11	Fault Reporting	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	CallNumber	Log Date		Callsubject2	Configuration	Owner	Cust_ID	Callsubject1	CallSubject3	Location				Lastname	Bill	0	0	1	VICTRACK	2201
12	Taxi Directorate	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	CallNumber	Log Date		Callsubject2	Configuration	Owner	Cust_ID	Callsubject1	CallSubject3	Location		Service Centre		Lastname	Bill	0	0	1	VICTRACK	2203
13	Security	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Type	Reference	Location													0	0	7	VICTRACK	2401
14	Vodafone Account 211-908-366	70	1	1	1	0	1	0	0	0	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Your Account No	Invoice No		Total GST Inc				Adjustment	Billed From	Billed To	Payment Due			GST	GST Adjustment			Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA
15	Vodafone Account 210-905-985	70	1	1	1	0	1	0	0	0	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Your Account No	Invoice No		Total GST Inc				Adjustment	Billed From	Billed To	Pay By			GST	GST Adjustment			Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA
16	Vodafone Account 212-322-702	70	1	1	1	0	1	0	0	0	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Your Account No	Invoice No		Total GST Inc				Adjustment	Billed From	Billed To	Payment Due			GST	GST Adjustment			Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA
17	Vodafone Account 212-322-779	70	1	1	1	0	1	0	0	0	0	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Your Account No	Invoice No		Total GST Inc				Adjustment	Billed From	Billed To	Payment Due			GST	GST Adjustment			Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA
18	Vodafone Account 212-322-804	70	1	1	1	0	1	0	0	0	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Your Account No	Invoice No		Total GST Inc				Adjustment	Billed From	Billed To	Payment Due			GST	GST Adjustment			Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA
19	Telstra Mobile 208 4549 282	4	1	1	1	0	1	0	1	1	1	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Account number		Total GST Inc		Overdue	We Received	Adjustments	Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	1101
20	Optus Accounts	1	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	OPTUS BILLING SERVICES PTY LTD	0
21	NEC Australia	106	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NEC AUSTRALIA PTY LTD	0
22	Trans-Mit	12	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TRANS-MIT PTY LTD	0
23	David Carson BaseSite	16	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DAVID CARSON ELECTRONICS PTY LTD	0
24	Datawatch Quetzal Software	28	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	1	VT0230	Invoice Number		Total GST Inc							Payment Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DATAWATCH PTY LTD	0
25	ACMA	5492	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST				Issue Date	1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	AUSTRALIAN COMMUNICATIONS & MEDIA AUTHOR	0
26	CrossCom Pty Ltd	51	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CROSSCOM PTY LTD	0
27	City of Ballarat	97	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	1	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	CITY OF BALLARAT	0
28	TRU Energy	104	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TRU ENERGY PTY LTD	0
29	Radio Faults	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	CallNumber	PO Number	Log Date Fixed Date	Callsubject2	Configuration	Owner	Maintainer	Callsubject1	CallSubject3	Location	Priority	Service Centre	Fee	Lastname	PO Number	0	0	6	VICTRACK	2202
30	Origin Energy Electricity	105	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ORIGIN ENERGY ELECTRICITY LIMITED	0
31	Nextep Broadband	106	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NEXTEP (NEC AUSTRALIA)	0
32	Robsal Electrical Services	108	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ROBSAL ELECTRICAL SERVICES PTY LTD	0
33	Plumbcon P/L	107	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PLUMBCON PTY LTD	0
34	Skilled Power Services P/L	180	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SKILLED POWER SERVICES PTY LTD	0
35	Raecomm Communications	111	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RAECOMM COMMUNICATIONS	0
36	VicTrack Purchasing	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Job Number	Contractor	BilledDate	Reference	Work Description	Shipto	PurchaseOrder	PurchaseOrderDate	Designer	Location				Lastname	Bill	0	0	5	VICTRACK	0
37	Service Records	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Install Date	Service	Status	ServiceCode	Application	Cost	Cost100	Invoiced	Length	Upmdf	Dnmdf	ServiceDescription	StatusID	SACC	Invoiced	0	0	10	VICTRACK	0
38	Telmax Calls	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									0	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	extn	siteID	inletno	inlet direction												0	0	10	VICTRACK
39	Telmax Switchboard	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									0	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	extn	siteID	inletno	inlet direction	-1											0	0	10	VICTRACK
40	Telmax Voicemail	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									0	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	extn	siteID	inletno	inlet direction	-1											0	0	10	VICTRACK
41	Generic Batch for Old stuff	29	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK
42	A&E Computer Eng Services	117	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Account Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	A&E COMPUTER ENGINEERING SERVICES	0
43	Acterna Asia Pacific	125	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ACTERNA ASIA PACIFIC	0
44	AGL Electricity Ltd	126	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AGL ELECTRICITY LIMITED
45	AMG (VIC) PTY LTD	127	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AMG DISTRIBUTORS	0
46	Amtex Electronics Pty Ltd	128	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AMTEX ELECTRONICS PTY LTD	0
47	Arbiter Solutions Pty Ltd	121	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ARBITER SOLUTIONS PTY LTD	0
48	Axess Comms Pty Ltd	129	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AXESS COMMS. PTY LTD	0
49	Base Security	130	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BASE SECURITY	0
50	Bearcom	131	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		PO No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BEARCOM WIRELESS WORLDWIDE	0
51	Call Processing Systems	132	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CALL PROCESSING SYSTEMS PTY LTD	0
52	CCG3	133	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CCG3 PTY LTD	0
53	Century Yuasa Batteries	134	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CENTURY YUASA BATTERIES PTY LTD	0
54	Chainmesh Security Fencing	135	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CHAINMESH SECURITY FENCING	0
55	City West Newsagency	136	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CITY WEST NEWSAGENCY	0
56	City West Water	137	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CITY WEST WATER	0
57	Clarke & Severn Electronics	138	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CLARKE & SEVERN ELECTRONICS	0
58	CNE Custom Cables Pty Ltd	139	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CNE CUSTOM CABLES PTY LTD	0
59	CommsForce Pty Ltd	112	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMSFORCE PTY LTD	0
60	Commtel Network Solutions	140	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							DateDue			GST		Repair Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMTEL NETWORK SOLUTIONS	0
61	Computer Network Eng	141	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMPUTER NETWORK ENGINEERING	0
62	Country Energy	142	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COUNTRY ENERGY	0
63	Data Services Aust	145	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DATA SERVICES OF MELBOURNE	0
64	Coverall Property Serv	143	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COVERALL PROPERTY SERVICES PTY LTD	0
65	Deacons	110	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Paymnet Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DEACONS	0
66	Dial Before you Dig Vic/TAS	144	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DIAL BEFORE YOU DIG VIC/TAS INC.	0
67	Earth Tech Engineering	118	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EARTH TECH ENGINEERING PTY LTD	0
68	Dimension Data Australia	194	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DIMENSION DATA AUSTRALIA PTY LTD	0
69	Eaton Powerware	146	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EATON POWER QUALITY PTY LTD	0
70	Everlast	3267	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EVERLAST	0
71	Faxtec P/L	58	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	FAXTEC PTY LTD	0
72	Fibercom Technology	3595	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	FIBERCOM TECHNOLOGY PTY LTD	0
73	G P Security Wise	148	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	G.P. SECURITY WISE	0
74	GJ & KP Toomey	149	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	G.J.& K.P. TOOMEY ELECTRICS	0
75	Graincorp Operations Limited	150	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Pay by			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GRAIN CORP OPERATIONS LIMITED	0
76	Hallam Manufacturing Pty Ltd	197	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HALLAM MANUFACTURING PTY LTD	0
77	Holmsglen Institue of Tafe	151	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HOLMESGLEN INSTITUTE OF TAFE	0
78	Hydrafilta Pty Ltd	152	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HYDRAFILTA PTY LTD	0
79	Hydrovane Service Co	115	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HYDROVANE SERVICE CO
80	Ingal Eps	153	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INGAL EPS	0
81	Into Communications P/L	109	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INTO COMMUNICATIONS PTY LTD	0
82	Invensys Energy Systems	154	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INVENSYS ENERGY SYSTEMS PTY LTD	0
83	Invensys Westinghouse	4450	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INVENSYS WESTINGHOUSE	0
84	Jabac Connections	114	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JABAC CONNECTIONS	0
85	Aust Business Tele Co (ex JKS)	6427	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUSTRALIAN BUSINESS TELEPHONE CO (EX JKS)	0
86	John Brinkley	157	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JOHN BRINKLEY	0
87	Jump Start Communications	158	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JUMP START COMMUNICATIONS PTY LTD	0
88	KAZ Technology Service	196	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KAZ GROUP PTY LTD	0
89	Laserfast	159	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LASERFAST	0
90	M & H Power Systems	160	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	M+H POWER SYSTEMS PTY LTD	0
91	Mainco	161	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Pay By			GST		Mainco Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	MAINCO MELBOURNE PTY LTD	0
92	MDB Consulting Pty Ltd	162	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MDB CONSULTING PTY LTD	0
93	Middendorp Electric	163	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MIDDENDORP ELECTRIC CO PTY LTD	0
94	Mobileworld Operating P/L	119	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MOBILEWORLD OPERATING PTY LTD	0
95	NAC	164	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NAC AIR CONDITIONING	0
96	Pack and Send	165	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PACK & SEND	0
97	Paclink Communications	166	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PACLINK COMMUNICATIONS PTY LTD	0
98	Palm Springs	123	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PALM SPRINGS (VIC) PTY LTD	0
99	Parissis Harry	167	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PARISSIS HARRY	0
100	Powerbox Australia Pty Ltd	168	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	POWERBOX AUSTRALIA PTY LTD	0
101	Powercables Pty Ltd	195	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	POWER CABLES PTY LTD	0
102	Powercor	169	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	POWERCOR AUSTRALIA LTD	0
103	Premier Radio Site Services	170	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PREMIER RADIO SITE SERVICES PTY LTD	0
104	R&L Meharry Contractors P/L	171	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	R&L MEHARRY CONTRACTORS PTY LTD	0
105	R.F.Industries Pty Ltd	172	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RF INDUSTRIES PTY LTD	0
106	Radio 3HA/MIXX FM	4720	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ACE RADIO BROADCASTERS PTY LTD	0
107	Radio Parts Group	174	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RADIO PARTS GROUP PTY LTD	0
108	Radio Purchase	29	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
109	Raedale Pty Ltd	175	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RAEDALE PTY LTD	0
110	RC Phone Installations	176	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RC PHONE INSTALLATIONS	0
111	Ricoh Australia Pty Ltd	113	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RICOH AUSTRALIA PTY LTD	0
112	RS Components Pty Ltd	177	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RS COMPONENTS PTY LTD	0
113	Sholl	178	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SHOLL COMMUNICATIONS	0
114	Sinclair Knight Merz	179	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	SINCLAIR KNIGHT MERZ	0
115	Spencer St Stn Authority	180	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SKILLED POWER SERVICES PTY LTD	0
116	Skilled Traffic Division	182	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SPENCER STREET STATION AUTHORITY	0
117	Stewarts Security	183	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STEWARTS SECURITY SPECIALISTS	0
118	Strathdale Electrical P/L	198	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STRATHDALE ELECTRICAL PTY LTD	0
119	Tank Movers	184	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TANK MOVERS	0
120	The Computer Rm Cleaning Spec	116	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	THE COMPUTER ROOM CLEANING SPECIALIST	0
121	Thiess	185	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	THIESS INFRACO (BAYSIDE) PTY LTD	0
122	Tim Fleming	186	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	FLEMING MR TIM	0
123	Vagias Peter	120	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VAGIAS PETER	0
124	VicNet	187	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICNET	0
125	Visionstream Pty Ltd	188	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account No	Invoice No.		Total Inc GST							Due date			GST		Purchase Order No.		Issue date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VISIONSTREAM PTY LTD	0
126	Vtel Communications	189	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VTEL COMMUNICATIONS PTY LTD	0
127	Wave Rider Communications	190	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WAVE RIDER COMMUNICATIONS	0
128	Xacom Pty Ltd	192	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	XACOM PTY LTD	0
129	Yarra Valley Water	193	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	YARRA VALLEY WATER LTD	0
130	Annual Charges	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
131	AFC Group Pty Ltd	199	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AFC GROUP PTY LTD	0
132	Asia Pacific Rail Pty Ltd	200	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ASIA PACIFIC RAIL PTY LTD	0
133	Arciruh Pty Ltd	201	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ARCIRUH PTY LTD	0
134	Wormald	202	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WORMALD FIRE SYSTEMS	0
135	Sheriff Electrical	205	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SHERRIFF ELECTRICAL PTY LTD	0
136	Huber+Suhner (Aust)	206	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HUBER+SUHNER (AUSTRALIA) PTY LTD	0
137	Dig-it Excavating	207	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DIG-IT BORING & EXCAVATIONS PTY LTD	0
138	Cables Plus (Vic) Pty Ltd	204	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CABLES PLUS VIC PTY LTD	0
139	Hy-Q International (Aust)	203	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HY-Q INTERNATIONAL (AUSTRALIA) PTY LTD	0
140	R & R McClure Excavations P/L	208	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	R & R MCCLURE EXCAVATIONS PTY LTD	0
141	VicTrack Call Diversion	29	2	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		siteID	inletno			inlettype	outlettype	ExpandCallType								0	0	10	VICTRACK	0
142	Motorola Parts	36	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MOTOROLA AUSTRALIA PTY LTD	0
143	Hewlett Packard - Purchases	86	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HEWLETT PACKARD AUST LTD	0
144	RadHaz Consulting	209	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RADHAZ CONSULTING PTY LTD	0
145	MFB Products Purchases	210	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MFB PRODUCTS PTY LTD	0
146	P&E Sant Painting & Maint	211	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	P & E SANT PTY LTD	0
147	Colourview Electronics Purch	212	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COLOURVIEW ELECTRONICS (QLD) PTY LTD	0
148	Tyco Electronics Purchase	213	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TYCO ELECTRONICS PTY LTD	0
149	Beaurepaires Maintenance	214	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BEAUREPAIRES COMMERCIAL	0
150	Win Television	191	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WIN TELEVISION VIC PTY LTD	0
151	Aust Tel-Tec Purchase	215	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUSTRALIAN TEL-TEC PTY LTD	0
152	CDT Tech Purchase	216	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CDT TECHNOLOGY PTY LTD	0
153	Polar Electronics Purchase	217	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	POLAR ELECTRONIC INDUSTRIES PTY LTD	0
154	Mr Printer Repairs	218	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MR PRINTER REPAIRS	0
155	Commcord Comms	219	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMCORD COMMUNICATIONS PTY LTD	0
156	PC Mobile Welding	220	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PC MOBILE WELDING	0
157	Rocla Concrete Poles	221	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ROCLA PTY LTD	0
158	EDI Rail Installation	222	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EDI - PTR DIVISION	0
159	Glassmetal Purchase	223	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GLASSMETAL INDUSTRIES PTY LTD	0
160	Symonds Generator Purchase	224	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SYMONDS INDUSTRIAL ENGINES	0
161	Systems Integration Purchase	225	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SYSTEMS INTEGRATION SERVICES PTY LTD	0
162	Mark Jeffress	226	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JEFFRESS MR MARK	0
163	ABI Group Des&Fibre Inst	227	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	1	Your Account No	Your Account No		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ABIGROUP CONTRACTORS PTY LTD	0
164	HMA Blaze Advertising	228	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HMA BLAZE PTY LTD	0
165	Trident Airconditioning	229	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TRIDENT AIRCONDITIONING SERVICES P/L	0
166	Titab Aust Cabler Register	230	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TITAB AUSTRALIA	0
167	Trevor Roller Shutters	231	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TREVOR ROLLER SHUTTERS	0
168	Cant Tear Em - CTE	232	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CTE PTY LTD	0
169	NEC Business Solution	248	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NEC BUSINESS SOLUTIONS LTD	0
170	Fibercomm Repair	122	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	FIBERCOM PTY LTD
171	Foxtel	29	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK
172	AMG Security	234	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	AMG SECURITY	0
173	A1 Labels	233	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	A1 LABELS	0
174	Pest Weed Control	157	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BRINKLEY JOHN	0
175	Line Installations	157	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BRINKLEY JOHN	0
176	Rexel Australia	236	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	REXEL AUSTRALIA VIDEO SYSTEMS	0
177	Telstra Mobile 208 4550 348	4	1	1	1	0	1	0	1	1	1	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received	Adjustments	Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	1101
178	Telstra Data 034 8332 600	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
179	Chloride Power Protection	33	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc					Batch Start Date	Batch End Date	Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CHLORIDE POWER PROTECTION PTY LTD	0
180	Universal Printing Services	237	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	UNIVERSAL PRINTING SERVICES	0
181	Corporate Audio	5495	3	1	1	1	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	1	0	0	Account Number	Invoice Number	Total Revenue	Total GST Inc							Payment Date		Rounding	GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CORPORATE AUDIO PTY LTD	0
182	McClures Office Supplies	239	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MC CLURES OFFICE SUPPLIES PTY LTD	0
183	Hydrovane Service Plant Maint	115	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HYDROVANE SERVICE CO	0
184	Netcomm Ltd	240	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	1	0	1	0	0	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NETCOMM LIMITED	0
185	Beckwith Mr Laurie	241	3	1	1	0	1	0	0	1	0	1	1	1	0	1	0	0	0	1	0	0	0	0	1	Account Number	Bill Number		Total GST Inc			We Received		Batch Start Date	Batch End Date	Pay By			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BECKWITH MR. L	0
186	Ausasean Telecomm Solutions	242	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Bill Number		Total GST Inc					Batch Start Date	Batch End Date	Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUSASEAN TELECOMMUNICATIONS SOLUTIONS	0
187	City Moving & Maintenance	243	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc							Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CITY MOVING AND MAINTENANCE PTY LTD	0
188	ZCG Scalar	244	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ZCG SCALAR PTY LTD	0
189	Stephens Les	245	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	0	0	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STEPHENS LES	0
190	Siemens Limited	19	3	1	1	1	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Bill Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	SIEMENS LIMITED	0
191	Hugo Personnel Pty Ltd	246	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	1	0	0	Account Number	Bill Number		Total GST Inc							Date Due		Rounding	GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HUGO PERSONNEL PTY LTD	0
192	Telmax Rental	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									0	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	extn	siteID							TEC	Shipto	SID ServiceID					0	0	10	VICTRACK
193	Vodafone Account 213-832-596	70	1	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Customer Number	Invoice Number		Total GST Inc				Adjustment	Batch Start Date	Batch End Date	Please Pay By			GST	GST Adjustment			Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA	1201
194	Event Power Pty Ltd	247	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EVENT POWER PTY LTD	0
195	ODonnell Griffin	249	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	O'DONNELL GRIFFIN	0
196	PT Engineering	250	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PT ENGINEERING SERVICES	0
197	Telstra Mobile 208 4550 371	4	1	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
198	Optus Mobile 4608 4240	252	1	1	0	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	0	0	1	Customer Account Number			New Charges		Balance Overdue	Payments	Adjustment	Batch Start Date	Batch End Date	New Charges Due			GST	GST Adjustment			Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	OPTUS MOBILE PTY LTD	1003
199	VicTrack Rent and Calls	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	extn	siteID	inletno	inlet direction	ServiceID						ServiceID					0	0	10	VICTRACK	0
200	VicTrack Installations	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Callnumber		BillDate	CustRef	Description	Shipto			Designer	Location		ProgOnly	ProgLocation	Lastname	Bill	0	0	3	VICTRACK	0
201	A&K Ross Associates	253	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	A & K ROSS ASSOCIATES	0
202	DataPlex Pty Ltd	95	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DIMENSION DATA AUSTRALIA PTY LTD	0
203	Entire Airconditioning Pty Ltd	4862	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ENTIRE AIRCONDITIONING PTY LTD	0
204	Rail Signal Services Training	255	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RAIL 2000 INC	0
205	Locksmith Supply Company	257	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LOCKSMITHS' SUPPLY COMPANY	0
206	AA Radio Services	256	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job No	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AA RADIO SERVICES PTY LTD	0
207	Workstation Warehouse	258	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WORKSTATION WAREHOUSE	0
209	Optus Fixed 2319 8803	1	1	1	1	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number		New Charges		Overdue	We Received	Adjustment	Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adjustment			Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	OPTUS BILLING SERVICES PTY LTD	1001
210	AC&E Pty Ltd	259	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AC&E PTY LTD	0
211	Paul Buttigieg	260	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BUTTIGIEG MR PAUL J	0
213	Downer Electrical	3550	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No			1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DOWNER ELECTRICAL PTY LTD	0
214	Computer Control Instrument	99	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMPUTER CONTROL INSTRUMENTATION	0
215	Telstra Mobile Vline Subseq	4	1	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	0	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	0	0	0	0	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD
216	Triangle Corporation	4304	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TRIANGLE CORPORATION PTY LTD	0
217	Geelong Telephone Company	5432	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GEELONG TELEPHONE CO	0
218	ATUG Membership Fee	5440	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUST TELECOMM USERS GROUP LTD	0
219	Hot Wire Pty Ltd	4443	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HOT WIRE PTY LTD	0
220	Consultel IT Services	3455	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CONSULTEL IT SERVICES PTY LTD	0
221	Hutchison Orange Pagers	3999	3	1	1	1	1	0	1	1	0	1	1	1	0	1	0	0	0	1	0	0	1	0	0	Your Account No	Invoice No		Total GST Inc		Balance	Payments Received		Billed From	Billed To	Payment Due			GST				Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																1	0	10	ORANGE (HUTCHISON TELECOMS)
222	Vicnet Excess Internet Usage	29	3	0	0	0	1	0	0	0	0	1	1	0	0	1	0	0	0	0	1	1	0	0	0				Total Payable					Start Date	End Date				GST					1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
223	Annual Claims Telco Services	29	3	1	1	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	Account No	Account No		Total Payable					Start Date	End Date									1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	0
224	VicRoads City Switcher Manual	29	3	0	1	0	1	0	0	0	0	1	1	0	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc					START DATE	END DATE				GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	0
225	Port Phillip Fibre Optic Conns	29	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice No		Total GST Inc										GST		Purchase Order No			1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	0
226	Stuart OConnor	5454	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STUART O'CONNOR	0
227	Kellogg Brown & Root	3795	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KELLOGG BROWN & ROOT PTY LTD	0
228	Corning Cable Systems	3476	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CORNING CABLE SYSTEMS	0
229	Commander Enterprise Services	4557	3	0	1	0	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0		Invoice No		Total GST Inc										GST		Purchase Order No		Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMANDER ENTERPRISE SERVICES
230	Kilpatrick and Assoc	3809	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KILPATRICK & ASSOCIATES PTY LTD	0
231	Hutchison Pager	3999	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Account Number		Total GST Inc							Date Due			GST				Issue Date	0	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																1	0	10	ORANGE (HUTCHISON TELECOMS)	0
232	Telstra MWan Services	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	0	Account Number	Bill Number		Total GST Inc		Balance Outstanding	We Received		Batch Start Date	Batch End Date	Pay By			GST	GST Adj				0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD
233	Packeteer Internet Usage	29	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	0	1	0	0	0				Amount															0	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	0
234	Vicom Australia	69	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICOM AUSTRALIA PTY LTD	0
235	Land Management Systems	3814	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LAND MANAGEMENT SYSTEMS PTY LTD	0
236	JRD Communications	66	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JRD COMMUNICATIONS	0
237	Rojone Pty Ltd	4619	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ROJONE PTY LTD	0
238	Sandwich King	4143	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SANDWICH KING CORPORATE CATERING SERVICE	0
239	Zeacom Pty Ltd	4400	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ZEACOM PTY LTD	0
240	Vodafone Account 213-832-654	70	1	1	1	0	1	0	0	0	1	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Your Account No	Invoice No		Total GST Inc				Adjustment	Billed From	Billed To	Payment Due			GST				Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	0	1	0	1	1	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA	1201
243	Telco Mobile Charges	29	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0				Total Payable					Start Date	End Date									0	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
244	Prestige Maintenance Services	4063	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PRESTIGE MAINTENANCE SERVICE PTY LTD	0
245	Alcatel Austrlia Ltd	5522	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ALCATEL AUSTRALIA LTD	0
246	Time Plus Pty Ltd	5518	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TIME PLUS PTY LTD	0
247	Parks Victoria	5479	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Invoice Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	PARKS VICTORIA	0
248	The Communications Resource Co	5517	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SHAMROCK SOLUTIONS PTY LTD	0
249	BTB Australia	3351	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BTB AUSTRALIA	0
250	Lighting & Power Electric Grp	3038	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LIGHTING & POWER ELECTRICAL GROUP PTY LT	0
251	Consulcad	3463	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CONSULCAD PTY LTD	0
252	Graham Computing Pty Ltd	5542	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GRAHAM COMPUTING PTY LTD	0
253	UNISYS Australia	5546	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	UNISYS AUSTRALIA PTY LTD	0
254	Johnny Appleseed GPS	5549	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GPS EXPRESS AUSTRALIA PTY LTD	0
255	Real Engineering and Science	5553	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	REAL ENGINEERING AND SCIENCE PTY LTD	0
256	Connex Foxtel On Invoicing	29	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0				Total Payable					Start Date	End Date									1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
257	AAPT - PowerTel	27	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Pay By			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10		0
258	Professional Locksmiths	4852	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PROFESSIONAL LOCKSMITHS	0
259	Interior Solutions	5586	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INTERIOR SOLUTIONS AUST PTY LTD	0
260	Vernet Fibre Optics	29	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0				Total Payable															1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
261	AGL Victoria Pty Ltd	3079	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AGL SALES PTY LIMITED	0
262	L.E.N. Industrial Supplies	3028	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LENZ ENGINEERING PTY LTD	0
263	Intergraph	5264	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INTERGRAPH CORPORATION PTY LTD	0
264	Diamond Australia P/L	3533	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No			1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DIAMOND AUSTRALIA PTY LTD	0
265	Turbosoft	101	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TURBOSOFT PTY LTD	0
267	SAFT Batteries	4587	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SAFT BATTERIES PTY LIMITED	0
268	The Macservice Group	4259	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	THE MACSERVICE GROUP	0
269	Radio Frequency Systems	4095	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RADIO FREQUENCY SYSTEMS PTY LTD	0
270	Mingara Services	3935	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice No		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Invoice Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MINGARA SERVICES PTY LTD	0
271	Sparke Helmore	5613	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payable By			GST Amount		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SPARKE HELMORE LAWYERS	0
272	Netspace Monthly On Invoicing	29	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0				Total Payable					Start Date	End Date									1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
273	Telstra 3G 208 4550 710	4	1	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0	Account No	Account No		Total Payable		Overdue	We Received		Start Date	End Date	Pay By		Rounding	GST				Issue Date	0	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
274	Wilcom Australia	4796	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WILCOM AUSTRALIA PTY LTD	0
275	Barwon Water Radio Site	3283	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BARWON REGION WATER AUTHORITY	0
276	Bendigo Communications	5636	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Invoice Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BENDIGO COMMUNICATIONS PTY LTD	0
277	Clear Security	3421	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Invoice Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CLEAR SECURITY PTY LTD	0
278	Blue International	5640	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BLUE INTERNATIONAL PTY LTD	0
279	RAILCOMM	5647	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST			Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	RAILCOMM PTY LTD	0
280	TR Corporation	5655	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TR CORPORATION PTY LTD	0
281	Chris Altas	3104	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST					1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ALTAS MR. CHRIS	0
282	East Coast Generator Services	5555	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No			1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EAST COAST GENERATORS PTY LTD	0
283	Direct Phone and Data	5681	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DIRECT PHONE & DATA PTY LTD	0
284	Interquartz	20	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INTERQUARTZ (AUSTRALASIA) PTY LTD	0
285	Siemens Invoice On Invoicing	29	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0				Total Payable					Start Date	End Date									1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	0
287	Argo IT Pty Ltd	5696	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ARGO IT PTY LTD	0
288	Aerolyte World Transit	3073	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AEROLYTE WORLD TRANSIT PTY LTD	0
289	Cable Construction Group	3365	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CABLE CONSTRUCTION GROUP	0
290	PS & JM Male	4069	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PS & JM MALE	0
291	Ambit Insights Pty Ltd	5667	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AMBIT INSIGHTS	0
292	Impressive Platters	3724	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	IMPRESSIVE PLATTERS	0
293	MCS Office Solutions Pty Ltd	3924	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MCS OFFICE SOLUTIONS PTY LTD	0
294	Rohde & Schwarz Aust P/L	4618	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ROHDE & SCHWARZ AUST PTY LTD	0
295	Zitech Electronics	4403	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ZITECH ELECTRONICS	0
296	Telsyte	3238	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GIBSON QUAI PTY LTD	0
297	Signsmart Pty Ltd	5774	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SIGNSMART PTY LTD	0
298	ACA NRS LEVY	5142	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUSTRALIAN COMMUNICATIONS AUTHORITY	0
299	Electrodata Pty Ltd	5783	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	1	0	0	0	0				Total GST Inc							Due Date			GST		Purchase Order		Issue Date	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ELECTRODATA PTY LTD	0
300	STS Stuart Technical Services	5795	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STUART TECHNICAL SERVICES PTY LTD	0
301	GlobalStar	5239	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GLOBALSTAR AUSTRALIA PTY LTD	0
302	JLM Computers	5789	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JLM COMPUTERS	0
303	Eastern Signals and Comms	3565	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EASTERN SIGNALS & COMMUNICATIONS PTY LTD	0
304	SmartBus GPRS Mobile	4	1	1	1	1	1	1	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Account Number	Account Number	Total Revenue	Total GST Inc	Price per kbps	Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Total Aggregated Monthly Data Volume (GB)	Total Monthly Consumption (kB)	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	Rev AmtExGST	Total kB												0	1	15	VICTRACK	0
305	Silk	4469	3	1	1	1	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	0	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK
306	Rod Bright & Associates	5844	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ROD BRIGHT & ASSOCIATES PTY LTD	0
307	Annual Smartbus Fixed Services	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	14	VICTRACK	2002
308	Smartbus Zero Plan 208 4550 538	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Aggregated GPRS data	Aggregated GPRS data	Aggregated Data $	TotalPayable		Excess GPRS $	Payments Rec		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Excess GPRS data kB	Aggregated GPRS kB	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	Rev AmtExGST	Total kb												0	1	15	VICTRACK	0
309	Annual Kamco Fixed Services	29	2	0	1	1	0	1	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0		Qty Services Rebated	Total Revenue		Rebate Amt				Start Date	End Date									1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	16	VICTRACK	2004
310	VicRoads Land Information	4468	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICROADS	0
311	Yarra CAMS	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	0	0	0	Aggregated GPRS data	ServiceTypeID	Aggregate Data $	Total Payable		Excess GPRS $	Payments Rec		BatchStart	BatchEnd	Payment Date			GST		Excess GPRS data kb	Aggregated GPRS kb	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	0	0	0	0	1	0	0	0	0	0	0	kB															0	1	18	VICTRACK	0
312	MFESB Tails	3927	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	METROPOLITAN FIRE & EMERGENCY SERVICES B	0
313	Westinghouse Signals	4364	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WESTINGHOUSE SIGNALS AUSTRALIA LTD	0
314	Gipps Tafe	5865	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	CENTRAL GIPPSLAND INSTITUTE OF TAFE	0
315	Pacific Internet Smartbus	5877	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																1	0	10	PACIFIC INTERNET (AUST) PTY LTD	0
316	Dick Brewer Electrical	5891	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DICK BREWER ELECTRICAL PTY LTD	0
317	Milspec Manufacturing	5858	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MILSPEC MANUFACTURING PTY LTD	0
318	Slater Pumps	5883	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice No		Total Payable							Due Date			GST Amount		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	H SLATER & SON PTY LTD	0
319	Telstra SMR Account 8205	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
320	Common Accounts	29	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc					Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
321	Telstra Fixed KAMCO	4	1	1	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	0	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
322	Bolts Galore	4639	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BOLTS GALORE	0
323	Telstra Yarra Fixed Services	4	3	1	1	0	1	0	1	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc		Opening Balance			Start Date	End Date	Payment Due			GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
324	Connex Electricity Transfer	5313	3	0	1	0	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CONNEX MELBOURNE PTY LTD	0
325	Neverfail Springwater Ltd	5907	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NEVERFAIL SPRINGWATER LIMITED	0
326	Anton Zunnert	4405	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ZUNNERT MR. ANTON	0
327	Frank Grillo	4493	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GRILLO MR. FRANK	0
328	Mick McMillan	3893	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MCMILLAN MICHAEL J	0
329	Phillip Savige	4146	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SAVIGE MR.PHILLIP	0
330	Terry-Tronics	59	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order		Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TERRY-TRONICS	0
331	Ingmire and Son Pty Ltd	5923	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INGMIRE AND SON PTY LTD	0
332	Easy Computer Consulting	5939	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EASY COMPUTER CONSULTING PTY LTD	0
333	Fire Equipment Services	3602	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	FIRE EQUIPMENT SERVICES	0
334	Pacific National Pty Ltd	5557	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																1	0	10	PACIFIC NATIONAL VIC PTY LTD	0
335	Radio-Tech	5948	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RADIO TECH	0
336	Geopave	3635	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GEOPAVE	0
337	United Energy Dist	5437	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	UNITED ENERGY DISTRIBUTION PTY LTD	0
338	Northgate Group Ltd	5953	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NORTHGATE GROUP PTY LTD	0
339	Scotto Vinnie	4416	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SCOTTO MR VINCENT	0
340	Nextgen Networks	5968	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NEXTGEN NETWORKS PTY LTD	0
341	Multipipe P/L	5966	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MULTIPIPE PTY LTD	0
342	Mark Brown Consulting	4529	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MARK BROWN CONSULTING	0
343	Kamco GPRS SIM Rental	29	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	0	0	1	1	1	0	0	0	Account No	Invoice No		Total Payable					Start Date	End Date				GST				Issue Date	0	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
344	Black Box Nwk Services	3328	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		PO No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BLACK BOX NETWORK SERVICES	0
345	Accurate Detection P/L	5992	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ACCURATE DETECTION PTY LTD	0
346	PCJ Electrical Contractors	6003	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PCJ ELECTRICAL CONTRACTORS	0
347	Telstra 3G 208 4550 520	4	1	1	1	0	1	1	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc	Total Credits	Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
348	Telstra Fixed CAMS 015 1047 600	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	0	0	0	0	0	0	0																1	0	18	VICTRACK	0
349	Spectrum Engineering	6025	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Due Date			GST Amount		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SPECTRUM ENGINEERING AUSTRALIA P/L	0
350	MSS Fibre Systems	6029	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MSS FIBRE SYSTEMS PTY LTD	0
351	Safeworking Solutions	4586	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SAFEWORKING SOLUTIONS	0
352	Skilled Rail Services P/L	4696	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SKILLED RAIL SERVICES PTY LTD	0
353	Data & Voice Plus	6057	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST		Order Number	Job No.	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DATA & VOICE PLUS	0
354	Strathfield Group Ltd	6048	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STRATHFIELD GROUP LIMITED	0
355	Dryden Technologies	3553	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DRYDEN TECHNOLOGIES	0
356	AAPT Fixed PN Services	27	3	1	1	0	1	0	0	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0	Your Account No	Invoice No		Total GST Inc			Payments Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	AAPT	0
357	Vodafone Account 219-405-762	70	1	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Your Account No	Invoice No		Total GST Inc					Billed From	Billed To	Payment Due			GST				Issue Date	1	1	1	1	0	1	1	1	0	0	0	0	0	0	0	0	0	1	0	1	1	0	0	0	0	0	0	0	0	0	0																0	0	11	VODAFONE AUSTRALIA	1201
358	Telstra Mobile VNA 2084550595	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Bill Number	Revenue	Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	11	TELSTRA CORPORATION LTD	0
359	Telstra Satellite Account	4	3	1	1	1	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number	Total Revenue	Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	TELSTRA CORPORATION LTD	0
360	Philip Webb P/L	6078	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PHILIP WEBB PTY LTD	0
361	Warehousing Equipment P/L	6083	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WAREHOUSING EQUIPMENT PTY LTD	0
362	Koloona Industries	6085	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KOLOONA INDUSTRIES PTY LTD	0
364	Kebet Corrugated Cartons	6084	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KEBET PACKING SERVICES PTY LTD	0
365	Deca Training	5001	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DECA TRAINING	0
366	ETM Placements P/L	3581	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job No	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ETM PLACEMENTS PTY LTD	0
367	SAI Global	4588	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SAI GLOBAL LTD	0
368	Nokia Siemens Networks	6104	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Bill Number		Total GST Inc							Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NOKIA SIEMENS NETWORKS P/L	0
369	Acrylic Sheet Form	3055	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ACRYLIC SHEET FORM	0
370	TRIO Smartcal	6163	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TRIO SMARTCAL PTY LTD	0
371	Reflex Cafe	6169	3	1	1	0	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	REFLEX CAFE
372	Telstra Mobile VNA 208 4550 595	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
373	Telstra Mobile 0429-818164	4	3	1	1	0	1	0	1	1	1	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill number		New Charges		Overdue	We Received	Adjustment	Start Date	End Date	Pay By		Rounding	GST	GST Adjustment			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
374	Commander Australia Limited	6177	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	0	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMANDER AUSTRALIA LIMITED	0
375	Pacific Datacom	6185	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PACIFIC DATACOM	0
376	AGL Langwarrin On Invoicing	3079	3	1	1	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0	Account No	Invoice No		Total Payable					Start Date	End Date									1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AGL SALES PTY LTD	0
377	Egans Asset Management	5892	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EGANS ASSET MANAGEMENT	0
378	Vodafone 3G Account	70	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	0	0	1	Your Account No	Invoice No		Total GST Inc		Balance	Received		Billed From	Billed To	Payment Due			GST				Issue Date	0	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	1	0	0	0	0	0	0																1	1	10	VODAFONE AUSTRALIA	1201
379	Mektronics	6140	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MEKTRONICS CO PTY LTD	0
380	API Security P/L	5818	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	API SECURITY PTY LTD	0
381	Karadagli Engin	3785	3	1	0	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account No			Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KARADAGLI MR. E	0
382	Packeteer VRT Charges	29	3	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	1	0	0	0									Start Date	End Date									1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																1	0	10	VICTRACK	0
383	Peacom Pty Ltd	4027	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PEACOM PTY LTD	0
384	Vodafone Manual Accounts	70	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	1	1	0	0	0	0	0		Invoice No		Total GST Inc							Date Due			GST			Job Number	Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VODAFONE AUSTRALIA	1201
385	Telstra Fixed SMARTBUS	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
386	Telstra Fixed KAMCO Argent	4	3	1	1	1	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number	Total Revenue	Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
387	Telstra Account 2084550579	4	3	1	1	1	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
388	Integration 1	6246	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INTEGRATION 1	0
389	Telstra Duct Access	4	3	0	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1		Bill Number		Total GST Inc		Previous Balance	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	0	1	0	0	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
390	Telstra Fixed KAMCO Internet	4	3	1	1	1	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	1	Account Number	Bill Number	Total Revenue	Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
391	ACMA2	5492	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Due			GST				Issue Date	0	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	AUSTRALIAN COMMUNICATIONS & MEDIA AUTHORITY	0
392	Telstra 3G 208 4550 579	4	3	1	1	1	1	1	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number	Total Revenue	Total GST Inc	Total Credits	Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	KB		Rev AmtExGST	Total kB												1	0	10	TELSTRA CORPORATION LTD	0
393	David Mills Plumbing P/L	3506	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST		Order Number	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DAVID MILLS PLUMBING PTY LTD	0
394	Malink Engineering	6266	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MALINK ENGINEERING & AUTOMATION P/L	0
395	HLA Envirosciences Pty Ltd	5523	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HLA ENVIROSCIENCES PTY LTD	0
396	Electus Distribution	6282	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ELECTUS DISTRIBUTION PTY LTD	0
397	Agilent Technologies	5816	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AGILENT TECHNOLOGIES AUST P/L	0
398	Star21 Pty Ltd	6297	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST		Order Number	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STAR21 PTY LTD	0
399	V/Line Passenger Pty Ltd	4911	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	V/LINE PASSENGER PTY LTD	0
400	Telstra Mobile 208 4550 884	4	1	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account number	Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
401	Stewart Barker	3296	3	1	1	0	1	0	0	0	0	1	1	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STEWART BARKER	0
402	Aust Business Telephone Co	6299	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice No		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	0	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUSTRALIAN BUSINESS TELEPHONE COY
403	Les Relocations	6330	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LES'S RELOCATIONS	0
404	Addcom Contact Solutions	6332	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ADD-COM PTY LTD	0
405	Spectrum Hydraulics	5541	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST Amount		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SPECTRUM HYDRAULIC TRADING COMPANY P/L	0
406	Mildura Voice&Data	6344	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice No		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Invoice Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MILDURA VOICE & DATA	0
407	Connex Temporary Staff	5313	3	0	1	0	1	0	0	0	0	0	0	0	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CONNEX MELBOURNE PTY LTD	0
408	Ansaldo STS Aust P/L	6345	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ANSALDO STS AUSTRALIA PTY LTD	0
409	Australia Star	6301	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0		Invoice No		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUSTRALIA STAR COMMUNICATIONS PTY LTD	0
410	Carlton Universal Press	6362	3	1	1	1	1	0	0	0	0	1	1	0	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CARLTON UNIVERSAL PRESS
411	Pacific Realtime	5520	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PACIFIC REALTIME PTY LTD
412	PelicanCorp	6386	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No	Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PELICANCORP
413	Wireless Solutions Pty Ltd	6392	3	1	1	1	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	WIRELESS SOLUTIONS PTY LTD
414	Imp Printed Circuits	6422	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	IMP PRINTED CIRCUITS PTY LTD
415	Telstra 3G 208 4550 850	4	3	1	1	0	1	1	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc	Total Credits	Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	0	0	0	0	0	0	0	KB		Rev AmtExGST	Total kB												1	0	10	TELSTRA CORPORATION LTD	0
416	Green Light Couriers	5833	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Pay by			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GREEN LIGHT COURIERS PTY LTD
417	Telstra SMR Single	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
418	Interworld Electronics	3741	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INTERWORLD ELECTRONICS & COMPUTER INDUST
419	Off Road Rentals	5070	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	OFF ROAD RENTALS
420	Aegis Pty Ltd	6461	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AEGIS PTY LTD
421	City Software P/L	5122	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc							Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CITY SOFTWARE PTY LTD
422	Melbourne Cleaning Cloths	6483	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MELBOURNE CLEANING CLOTHS
423	Nilsen Pty Ltd	4430	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc							Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NILSEN (VIC) PTY LTD
424	Able Rubbish Removers	6492	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ABLE RUBBISH REMOVERS
425	Lawrence and Hanson	2980	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LAWRENCE & HANSON
426	Computer Support Systems	6497	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMPUTER SUPPORT SYSTEMS PTY LTD
427	Telstra Mobile 208 4550 892	4	1	1	1	0	1	0	1	1	1	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Account Number		Total GST Inc		Overdue	We Received	Adjustments	Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	0	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	1101
428	G.V.KINSMAN	6509	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	G.V.KINSMAN PTY LTD
429	Melbourne Office Furniture	6510	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MELBOURNE OFFICE FURNITURE
430	Telstra 266 5884 700	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
431	Michaels Camera Store	3214	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Invoice Number		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MICHAELS
432	A&J Johnston Excavations P/L	6569	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	A&J JOHNSTON EXCAVATIONS PTY LTD
433	Celemetrix Austrailia P/L	6376	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CELEMETRIX AUSTRALIA PTY LTD
434	Just Tools	3781	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JUST TOOLS
435	Spartan School Supplies	6597	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payable By			GST Amount		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SPARTAN SCHOOL SUPPLIES
436	Enterprise Data Corporation	4863	3	0	1	0	1	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	1	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	Enterprise Data Corporation
437	State Govt Vehicle Pool	4215	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Payment Date			GST			Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STATE GOVERNMENT VEHICLE POOL
438	MSS Power Systems	4546	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MSS POWER SYSTEMS PTY LTD
439	Uecomm	4998	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	UECOMM OEPRATIONS PTY LTD	0
440	Skilled Group Limited	4694	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SKILLED GROUP LIMITED	0
441	AWM Electrical	6615	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AWM ELECTRICAL
442	Grampians Adventure Services	6607	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Pay by			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GRAMPIANS ADVENTURE SERVICES PTY LTD	0
443	Natural Power Solutions	6618	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NATURAL POWER SOLUTIONS (VIC) PTY LTD
444	St John Ambulance	4971	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	1	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Date			GST			Requisition Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ST JOHN AMBULANCE AUSTRALIA (VICTORIA)
445	Adtec Communications	3067	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ADTEC COMMUNICATIONS	0
446	SmartBus $31.12 Plan 175MB	4	1	1	1	1	1	1	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Account Number	Account Number	Total Revenue	Total GST Inc	Charged Excess Rate (kB)	Excess $	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Total Aggregated Monthly Data Volume (kB)	Total Monthly Consumption (kB)	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	Rev AmtExGST	Total kB												0	1	19	VICTRACK	1104
447	SmartBus $60.53 Plan 800MB	4	1	1	1	1	1	1	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Account Number	Account Number	Total Revenue	Total GST Inc	Charged Excess Rate (kB)	Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Total Aggregated Monthly Data Volume (kB)	Total Monthly Consumption (kB)	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	Rev AmtExGST	Total kB												0	1	19	VICTRACK	1104
448	Telstra Fixed 266 8950 800	4	1	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill number		New Charges		Overdue	We Received		Start Date	End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
449	Telstra Data 034 2002 700	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD	0
450	Baylink Electrics	4665	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BAYLINK ELECTRICS
451	Mitchell and Partners	5938	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice No		Total GST Inc							Due Date			GST		Purchase Order		Invoice Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MITCHELL & PARTNERS AUST PTY LTD
452	Qest Pty Ltd	6692	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	QEST PTY LTD
453	Manual Invoice	29	3	1	1	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	Account No	Invoice No		Total Payable					Start Date	End Date									0	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	2	VICTRACK	0
454	M Bridges Contractor	6732	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Account Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BRIDGES MR M	0
455	TenderLink.com	6735	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	TENDERLINK.COM PTY LTD
456	Cable Laying Products	6723	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CABLE LAYING PRODUCTS PTY LTD
457	Herbert Geer	6477	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HERBERT GEER
458	Electrodata Recorders	6545	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	1	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ELECTRODATA RECORDERS PTY LTD
459	Office Furnitura Express	6553	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	OFFICE FURNITURE EXPRESS
460	Multicorp Pty Ltd	100	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MULTICORP AUSTRALIA PTY LTD
461	Kamco $27 Medium Usage 175MB	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	0	0	1	Account No	ServiceTypeID	Total Revenue $	Total Payable		Excess $	Payments Rec		Start Date	End Date	Pay By			GST		Excess kB	Aggregated kB	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	kB per sim	PA Rent	Mthly Rent	Total kB All sims												0	1	19	VICTRACK	1104
462	Investa Asset Management	4451	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INVESTA ASSET MANAGEMENT PTY LTD
463	Fire & Safety Solutions	6787	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	FIRE & SAFETY SOLUTIONS PTY LTD
464	Eaton Industries	6657	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	EATON INDUSTRIES PTY LTD
465	Hudson Global Resources	5595	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	1	0	0	Account Number	Bill Number		Total GST Inc							Date Due		Rounding	GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	HUDSON GLOBAL RESOURCES AUST PTY LTD
466	Annual CCTV Managed Storage	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
467	Origin Energy Oncharge Electricity	105	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	0	0	0	Account Number	Invoice Number		Total GST Inc										GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ORIGIN ENERGY ELECTRICITY LIMITED
468	PNL 4WDriving	4047	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PNL 4W DRIVING PTY LTD
469	IBM Australia Ltd	5220	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	IBM AUSTRALIA LIMITED
470	Orion Project Resources	5753	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0				Total GST Inc										GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ORION PROJECT RESOURCES PTY LTD	0
471	Logical Staffing Solutions	6549	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	LOGICAL STAFFING SOLUTIONS GROUP
472	Dennis Zanon	5500	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ZANON DENNIS
473	V/Line RNA	6781	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	V/LINE RNA
474	Consultel IT&T PTY LTD	6568	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CONSULTEL IT&T PTY LTD
475	Insulcut Services	6873	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INSULCUT SERVICES
476	Carnegie Locksmith	6871	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CARNEGIE LOCKSMITH
477	Pacific Wireless Communications	6685	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	0	0	1	0	0	0	0	0		Invoice No		Total GST Inc							Due Date			GST				Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PACIFIC WIERLESS COMMUNICATIONS PTY LTD
478	Kalibre	6447	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Account Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KALBRE PTY LTD
479	Sapphire Technologies	6050	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SAPPHIRE TECHNOLOGIES
480	ADT Security	3066	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Account Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ADT SECURITY
481	Advance Car Rental	6537	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ADVANCE CAR RENTAL
482	Archival Survival	6217	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Account Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	1	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	Archival Survival
483	Communications Connect P/L	6786	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMUNICATIONS CONNECT PTY LTD
484	Telstra PAPL 133 0627 700	4	3	0	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1		Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	TELSTRA CORPORATION LTD	0
485	Measure-Tech	6875	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MEASURE-TECH AUSTRALIA
486	Bruce Jacobs Family Trust	6722	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	1	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BRUCE JACOBS FAMILY TRUST
487	Madison Technologies	6898	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Order Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MADISON TECHNOLOGIES P/L
488	Kamco $58.50 High Usage 800MB	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	0	0	0	Account No	ServiceTypeID	Aggregated $	Total Payable		Excess $	Payments Rec		Start Date	End Date	Pay By			GST		Excess kB	Aggregated kB	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	RevAmtExGST	Total kB												0	1	19	VICTRACK	1104
489	ACMA On Invoicing	5492	3	0	0	0	1	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0				Total Payable					Start Date	End Date									1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VICTRACK	0
490	Smartbus Zero Plan 208 4550 918	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Aggregated GPRS data	Aggregated GPRS data	Aggregated Data $	TotalPayable		Excess GPRS $	Payments Rec		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Excess GPRS data kB	Aggregated GPRS kB	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	Rev AmtExGST	Total kb												0	1	15	VICTRACK	0
491	Telstra Wholesale 182 6896 700	4	3	0	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	0		Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
492	Telstra Smartbus Manual Accounts	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Order Number	Job Number	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	0	0	0	0	0	0	0																0	0	10	TELSTRA CORPORATION LTD	0
493	Campbell Crane Services	6841	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CAMPBELL CRANE SERVICES PTY LTD
494	Service Stream Communications	6045	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SERVICE STREAM COMMUNICATIONS
495	Service Stream Infrastructure	6613	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SERVICE STREAM INFRASTRUCTURE PTY LTD
496	ResolutionsRTK	6021	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0				Total GST Inc							Payment Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RESOLUTIONS CONSULTING SERVICES (VIC) PTY LTD	0
497	Telstra Wholesale 170 7003 800	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	0	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
498	Telstra Wholesale 007 7297 700	4	3	0	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	0		Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
499	Strategic Intouch Solutions	6858	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STRATEGIC INTOUCH SOLUTIONS
500	Vipac Engineers & Scientists	5514	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice No.		Total Inc GST							Due date			GST		Purchase Order No.		Issue date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	VIPAC ENGINEERS & SCIENTISTS LTD
501	Annual LASP Lifts At Station Project	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
502	Net Improvement Consulting	7014	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Purchase Order No		Issue Date	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	NET IMPROVEMENT CONSULTING PTY LTD
503	Aus Lock and Safe Co	7067	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0		Invoice No		Total GST Inc							Due Date			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AUS LOCK & SAFE COMPANY PTY LTD
504	Downer EDi Works	6380	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	0	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No			1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DOWNER EDI WORKS PTY LTD
505	Optical Solutions Aust	6682	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Bill Number		Total GST Inc					Batch Start Date	Batch End Date	Pay By		Rounding	GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	OPTICAL SOLUTIONS AUSTRALIA PTY LTD
506	ICS Industries	7010	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ICS INDUSTRIES PTY LTD
507	Thermographic Surveys P/L	7085	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	THERMOGRAPHIC SURVEYS PTY LTD
508	Primus Telecom	7090	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PRIMUS TELECOM
509	Vodafone Hutchison Pager	7273	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	0	0	1	0	0	0	0	0	Account Number	Invoice No		Total GST Inc							Date Due			GST				Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																1	0	10	VODAFONE HUTCHISON AUSTRALIA PTY LTD	3001
510	Ultimate Positioning	7022	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Bill Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ULTIMATE POSITIONING
511	Galeforce Comms P/L	7095	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GALEFORCE COMMUNICATIONS PTY LTD
512	Jaycar Electronics	7109	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JAYCAR PTY LTD
513	Progressus Pty Ltd	6690	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PROGRESSUS PTY LTD
514	Covertel Pty Ltd	5757	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Date			GST		PO Number		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COVERTEL TELECOMM GROUP	0
515	Telstra PAPL 009 5237 700	4	3	0	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1		Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	TELSTRA CORPORATION LTD	0
516	Strata Maintenance Solutions	7129	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	STRATA MAINTENANCE SOLUTIONS
517	Communications Australia P/L	7133	3	1	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COMMUNICATIONS AUSTRALIA P/L	0
518	Southern Cross Computer Systems	4182	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payable By			GST Amount		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SOUTHERN CROSS COMPUTER SYSTEMS
519	Annual IGSN Holding Batch	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
520	CMJV Projects	7122	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CMJV PROJECTS
521	Reid-Net P/L	6883	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc										GST		Purchase Order No		Issue Date	1	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	REID-NET PTY LTD
522	Telstra PAPL 123 8503 900	4	3	0	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	1		Bill Number		Total GST Inc		Overdue	We Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	TELSTRA CORPORATION LTD	3001
523	Boston Kennedy	6430	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BOSTON KENNEDY
524	Powertec Telecommunications	7153	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	1	0	0	0	0		Invoice Number		Total GST Inc							Pay By			GST		Order No.		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	POWERTEC	0
525	Randstad Recruitment	6383	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	RANDSTAD RECRUITMENT PTY LTD
526	Noble Knight Real Estate	7173	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	DOUG KNIGHT REAL ESTATE	0
527	Southland Excavations	7191	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payable By			GST Amount		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SOUTHLAND EXCAVATIONS PTY LTD
528	IT Supply	7188	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	IT SUPPLY
529	Omintronics Pty Ltd	7165	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Bill Number		Total GST Inc					Batch Start Date	Batch End Date	Pay By		Rounding	GST		PO Number		Issue Date	1	1	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	OMNITRONICS PTY LTD
530	Dexus Property Group	7198	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	DEXUS PROPERTY GROUP	0
531	Coffey Rail Pty Ltd	7033	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	COFFEY RAIL PTY LTD
532	Jefferson Ford	5140	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JEFFERSON FORD PTY LTD
533	JDSU Australia	6762	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JDSU AUSTRALIA PTY LTD
534	Victrack Fixed Telstra Services Makeup Bill	29	3	0	0	0	0	0	0	0	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0				Total GST Inc			Payments Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	VICTRACK	0
535	Kamco $120 Executive Usage 4000MB	4	1	1	1	1	1	0	1	1	0	1	1	1	0	1	0	1	1	1	1	1	0	0	0	Account No	ServiceTypeID	Aggregated $	Total Payable		Excess $	Payments Rec		Start Date	End Date	Pay By			GST		Excess kB	Aggregated kB	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0	kB	Rate	RevAmtExGST	Total kB												0	1	19	VICTRACK	1104
536	Measurement Innovation P/L	7256	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	MEASUREMENT INNOVATION PTY LTD
537	Metro Trains Melbourne	7228	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	METRO TRAINS MELBOURNE
538	Monthly iGSN DIIRD CMS-IGRV0479	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
539	Jones Lang LaSalle	3220	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JONES LANG LASALLE (VIC) P/L
540	Telstra 304 Makeup Services	4	3	1	1	0	1	0	0	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0	Your Account No	Your Account No		Total GST Inc			Payments Received		Billed From	Billed To	Payment Due		Rounding	GST				Issue Date	1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	11	TELSTRA
541	Great Southern Railway	7246	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Pay by			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	GREAT SOUTHERN RAILWAY LTD
542	CB Richard Ellis	3388	3	0	1	0	1	0	0	0	0	0	0	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CB RICHARD ELLIS PTY LTD
543	Telstra Kamco 017 8482 800	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	1	0	0	1	1	1	1	0	0	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST	GST Adj			Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	VICTRACK	0
544	Aurecon Australia Pty Ltd	3450	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	1	Account Number	Bill Number		Total GST Inc					Batch Start Date	Batch End Date	Pay By			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	AURECON AUSTRALIA PTY LTD
545	CRCS.Com.au	7340	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account No	Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CRCS.COM.AU
546	Knight Frank Australia	7082	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	KNIGHT FRANK AUSTRALIA PTY LTD
547	Safeguard Security Specialists	7337	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	SAFEGUARD SECURITY SPECIALISTS PTY LTD
548	Monthly iGSN Cenitex CMS-IGXV0490 PO 171016	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
549	Telstra Basesite Rental	4	3	1	1	0	1	0	1	1	0	1	1	1	0	1	0	0	0	1	1	1	1	0	0		Bill Number		Total GST Inc		Previous Balance	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST				Issue Date	1	1	0	1	0	0	0	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																1	0	10	TELSTRA CORPORATION LTD
550	CCTS Construction Pty Ltd	6519	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CCTS CONSTRUCTION PTY LTD
551	CPL West Melbourne Pty Ltd	7325	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CPL WEST MELBOURNE PTY LTD
552	Telstra Business Centre	7354	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	1	1	1	0	1	Account Number	Bill Number		Total GST Inc		Overdue	We Received		Batch Start Date	Batch End Date	Pay By		Rounding	GST		Order Number	Job Number	Issue Date	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	1	1	0	1	1	0	0	0	1	0	0	0	0	0	0																0	0	10	TELSTRA BUSINESS CENTRE BOX HILL
553	Jemena Asset Management	7177	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	JEMENS ASSET MANAGEMENT (6) PTY LTD
554	Endres Consulting Pty Ltd	5870	3	0	1	0	1	0	0	0	0	1	1	0	0	1	0	1	0	0	0	0	0	0	0		Invoice Number		Total GST Inc										GST		Purchase Order			1	1	1	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ENDRES CONSULTING PTY LTD
555	ASAP Locksmiths	7374	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Due Date			GST		Purchase Order	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	ASAP LOCKSMITHS
556	Annual ARTC Payback PAPL	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
557	Insight Systems	6667	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	INSIGHTS SYSTEMS PTY LTD
558	Rialto Joint Venture	6981	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	RIALTO JOINT VENTURE
559	Brookfield Multiplex	6807	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	1	1	0	0	0	0	0		Invoice Number		Total GST Inc							Payment Due			GST		Purchase Order No	Job Number	Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	BROOKFIELD MULTIPLEX SERVICES PTY LTD	0
560	PBA Safety NSW	7387	3	1	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0	Account Number	Invoice Number		Total GST Inc							Date Due			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	PBA SAFETY PTY LTD	0
561	Annual TAFE Broadband	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
562	Power Serve Comms	6592	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	1	0	0	0	0		Invoice Number		Total GST Inc							Pay By			GST		Order No.		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	POWER SERVE COMMUNICATIONS PTY LTD
563	Annual Metrol SCADA	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
564	Annual MTM Dedicated Fibres	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
565	Annual MTM WAN	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
566	Annual MTM OTHER	29	2	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	1	1	0	0	0									Start Date	End Date									1	1	1	1	1	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	11	VICTRACK	2001
567	Corporate Coffee Solutions	6035	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	1	0	0		Invoice Number		Total GST Inc							Payment Date		Rounding	GST		Purchase Order		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CORPORATE COFFEE SOLUTIONS	0
568	Camera Action Camera House	5369	3	0	1	0	1	0	0	0	0	1	1	1	0	1	0	1	0	1	0	0	0	0	0		Invoice Number		Total GST Inc							Due Date			GST		Purchase Order No		Issue Date	1	1	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0																0	0	10	CAMERA ACTION CAMERA HOUSE	0

(561 rows affected)