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|1112|
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|1|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|1112|
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|3001|
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|3001|
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|1|0|0|0|0|0|0||||||||||||||||0|0|10|TELSTRA CORPORATION LTD|3001|
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|3001|
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|3001|
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|||||||||0|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 Monitoring|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|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|Type|Reference|Location|||||||||||||0|0|20|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|CITY OF BALLARAT|3001|
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|3001|
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|3001|
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)|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|CallNumber|Contractor|BilledDate|Reference|Work Description|Shipto|PurchaseOrder|PurchaseOrderDate|Designer|Location||||Lastname|Bill|0|0|5|VICTRACK|2302|
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|1|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|ServicetypeCode|0|0|11|VICTRACK|2402|
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|11|A&E COMPUTER ENGINEERING SERVICES|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|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|3001|
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|3001|
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|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|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.|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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)|3001|
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|3001|
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|3001|
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|3001|
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|3001|
90|M and 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|3001|
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|10|MAINCO MELBOURNE PTY LTD|3001|
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|3001|
93|Middendorp Electric Co|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|SINCLAIR KNIGHT MERZ|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|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|3001|
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|3001|
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|10|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|2102|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|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|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|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|3001|
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|3001|
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|10|AMG SECURITY|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|SIEMENS LIMITED|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|
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|2101|
200|VicTrack Installation|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|2301|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
223|Annual Claims Telco Services|29|3|1|0|0|1|0|0|0|0|1|1|0|0|0|0|0|0|0|0|0|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|11|VICTRACK|3001|
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|10|VICTRACK|3001|
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|10|VICTRACK|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|PARKS VICTORIA|3001|
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|3001|
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|3001|
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|3001|
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|3001|
252|Graham Computing|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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||3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|RAILCOMM PTY LTD|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|VICTRACK|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|1103|
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|10|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|3001|
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|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|kB|Rate|Rev AmtExGST|Total kb||||||||||||0|1|15|VICTRACK|1101|
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|10|VICROADS|3001|
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|0|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|10|METROPOLITAN FIRE & EMERGENCY SERVICES B|3001|
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|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|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|10|CENTRAL GIPPSLAND INSTITUTE OF TAFE|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|1|0|0|0|0|0|0||||||||||||||||0|0|10|TELSTRA CORPORATION LTD|1101|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|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|3001|
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|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|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|1110|
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|1|0|0|0|0|0|0||||||||||||||||1|0|18|VICTRACK|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|10|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|10|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|10|TELSTRA CORPORATION LTD|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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||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|3001|
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|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|||||||||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|VICTRACK|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|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|KB||Rev AmtExGST|Total kB||||||||||||1|0|10|TELSTRA CORPORATION LTD|3001|
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|3001|
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|3001|
395|ENSR Australia|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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||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|3001|
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||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|3001|
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|3001|
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|3001|
415|Telstra 3G 208 4550 850|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|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|KB||Rev AmtExGST|Total kB||||||||||||0|0|10|TELSTRA CORPORATION LTD|1101|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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|3001|
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||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|3001|
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|3001|
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|3001|
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||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|3001|
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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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||Invoice Number||Total GST Inc||||||||||GST|||||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|3001|
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||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|3001|
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||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|3001|
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|3001|
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|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|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||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|3001|
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|3001|
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||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|3001|
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)|3001|
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|3001|
446|SmartBus $27 Plan 600MB|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 4500MB|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|1101|
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|3001|
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||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|3001|
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|3001|
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||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|3001|
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|10|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|3001|
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||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|3001|
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||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|3001|
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||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|HERBERT GEER|3001|
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|3001|
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||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|3001|
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||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|3001|
461|Kamco $27 Medium Usage 600MB|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|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|3001|
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||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|3001|
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|3001|
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||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|3001|
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|3001|
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||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|3001|
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||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|3001|
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|3001|
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|3001|
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||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|3001|
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|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|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|3001|
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||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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
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|0|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|3001|
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|3001|
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||Issue Date|1|1|0|0|0|1|0|1|0|0|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|3001|
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|10|TELSTRA CORPORATION LTD|3001|
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||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|3001|
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|3001|
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|3001|
488|Kamco $58.50 High Usage 4500MB|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|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|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|||||||||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|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|0|0|0|0|0|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|kB|Rate|Rev AmtExGST|Total kb||||||||||||0|1|15|VICTRACK|1104|
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|3001|
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|1|0|0|0|0|0|0||||||||||||||||0|0|10|TELSTRA CORPORATION LTD|3001|
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||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|3001|
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||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|3001|
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|3001|
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|3001|
497|Telstra Wholesale ADSL 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|3001|
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|3001|
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||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|3001|
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||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|3001|
501|Annual LASP Lifts At Stations Project C03929|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||Invoice Number||Total GST Inc|||||Batch Start Date|Batch End Date|Pay By|||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|3001|
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|3001|
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|||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|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|||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|3001|
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|3001|
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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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|3001|
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|3001|
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|10|TELSTRA CORPORATION LTD|3001|
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|3001|
517|Communications Australia P/L|8079|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|3001|
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||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|3001|
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|||||||||0|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||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|3001|
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||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|3001|
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|10|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|3001|
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|3001|
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||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|10|RANDSTAD RECRUITMENT PTY LTD|3001|
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|10|DOUG KNIGHT REAL ESTATE|3001|
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|3001|
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|3001|
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|||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|3001|
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|3001|
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||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|COFFEY RAIL PTY LTD|3001|
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|3001|
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||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|3001|
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|0|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|VICTRACK|0|
535|Kamco $120 Executive Usage 10000MB|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||||||||||||1|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|3001|
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|3001|
538|Monthly iGSN DIIRD CMS-IGRV0479 PO 171443|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||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|3001|
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|0|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|TELSTRA|3001|
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||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|3001|
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||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|3001|
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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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||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|3001|
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|||||||||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|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|3001|
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||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|3001|
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|3001|
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||Bill Number||Total GST Inc|||||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|3001|
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|3001|
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|3001|
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||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|3001|
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|||||||||0|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|3001|
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|3001|
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|3001|
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|3001|
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|3001|
563|Annual Electrol SCADA & METRO DATA|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|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 METRO TCMS 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|||||||||0|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 METRO 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|||||||||0|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|3001|
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|3001|
569|AAPT Broadband|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|3001|
570|Sparx Now|6974|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|SPARX NOW|3001|
571|Annual July CFA Moe South|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|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|
572|VASP Group Pty Ltd|6324|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||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|VASP GROUP PTY LTD|3001|
573|Annual PAPL Monitoring|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|
574|Blackwoods|3323|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||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|BLACKWOOD J AND SON LIMITED|3001|
575|Annual ARTC 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|
576|Russell Boyle Electrical|7500|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|RUSSELL BOYLE ELECTRICAL SERVICES|3001|
577|National Infrastrucure Services|7599|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||3001|
578|Rand Consulting Group|7450|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||Issue Date|1|1|0|0|0|1|0|1|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||||||||||||0|0|10|RAND CONSULTING GROUP PTY LTD|3001|
579|Annual METRO TRAINS 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|
580|Annual TAFE Broadband Discounts|29|3|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|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||||||||||||||||1|0|11|VICTRACK|3001|
581|Annual YARRA TRAMS PAPL MONITORING|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|
582|Annual YARRA TRAMS PAPL VICTRACK|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|
583|Wizard Corp Training|6474|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|WIZARD CORPORATE TRAINING PTY LTD|3001|
584|Harwood Andrews|7632|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|HARWOOD ANDREWS PTY LTD|3001|
585|Stream Solutions|6423|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|STREAM SOLUTIONS|3001|
586|TMG Test Equipment|7463|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|TMG TEST EQUIPMENT|3001|
587|API Services and Solutions|7601|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 SERVICES AND SOLUTIONS|3001|
588|Toolbox Trailer Retail|7717|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|TOOLBOX TRAILER RETAIL SERVICES|3001|
589|B&D Technologies|7748|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||Issue Date|1|1|0|0|0|1|0|1|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||||||||||||0|0|10|B & D TECHNOLOGIES PTY LTD|3001|
590|Annual YARRA TRAMS PAPL BDSL|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|
591|Annual PAPL Enhanced SLAs|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|
592|Annual PAPL NUTR Series 1|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|
593|Annual YARRA TRAMS PAPL DDS|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|
594|Annual PAPL Series 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|
595|TBC Group Pty Ltd|7774|3|0|1|0|1|0|0|0|0|1|1|1|0|1|0|1|1|1|1|1|1|0|1||Bill Number||Total GST Inc|||||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|TBC GROUP PTY LTD|3001|
596|Telstra 018 8271 800|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|3001|
597|Health and Safety Auditing Srvs|7753|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|HEALTH AND SAFETY AUDITING SRVS|3001|
598|Optus Internet 9122 1138 45|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||||||||||||||||1|0|10|OPTUS BILLING SERVICES PTY LTD|3001|
599|Annual PAPL NUTR Series 5|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|
600|Annual PAPL NUTR IP Network Head End|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|
601|Annual PAPL NUTR Series 4|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|
602|Annual PAPL NUTR Series 3|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|
603|Annual PAPL NUTR Series 2|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|
604|M.K. STEELE & GIAMMARIO|7839|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 K STEELE AND GAIMMARIO|3001|
605|Plus Factor Group|7863|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|PLUS FACTOR GROUP PTY LTD|3001|
606|Rydec Pty Ltd|7873|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|RYDEC PTY LTD|3001|
607|Annual PAPL NUTR Series 6|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|
608|Titanic Copper and Fibre|7418|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|TITANIC COPPER AND FIBRE TECHNOLOGIES|3001|
609|Lebour Pty Ltd|3832|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|LEBOUR PTY LTD|3001|
610|Origin Country Energy|105|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|ORIGIN COUNTRY ENERGY|3001|
611|Arrow Temporary Fencing|7926|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|ARROW TEMPORARY FENCING|3001|
612|Logicalis Australia|6269|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||3001|
613|Connell Design & Construction|6523|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|CONNELL DESIGN AND CONSTRUCTION PTY LTD|3001|
614|Devine Springwood No 1 Pty Ltd|7963|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|DEVINE SPRINGWOOD NO 1 PTY LTD|3001|
615|Sidco Pty Ltd|7411|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|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|SIDCO PTY LTD|3001|
616|Advantech Australia Pty Ltd|7870|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|ADVANTECH AUSTRALIA PTY LTD|3001|
617|Mthly iGSN CMS-IGXV0490 PO171016 Tranche 1|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|
618|Mthly iGSN CMS-IGXV0490 PO171016 Tranche 2|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|
619|Mthly iGSN CMS-IGXV0490 PO171016 Tranche 3|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|
620|Crystal Echo Pty Ltd|6243|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|||||||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|CRYSTAL ECHO PTY LTD|3001|
621|Techplus Distribution Pty Ltd|7319|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|TECHPLUS DISTRIBUTION|3001|
622|Vernet Pty Ltd|7441|3|0|1|0|1|0|0|0|0|1|1|1|0|1|0|1|0|0|0|0|0|0|0||Invoice Nmber||Total Payable||||||||||||Purchase Order|||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|VERNET PTY LTD|3001|
623|BW NICHOLS|8083|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||Issue Date|1|1|0|0|0|1|0|1|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||||||||||||0|0|10|BRIAN W NICHOLS|3001|
624|Norton Rose Australia|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|NORTON ROSE AUSTRALIA|3001|
625|Bojan Milkovic|7482|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|BOJAN MILKOVIC|3001|
626|North Melbourne Newsagency|7249|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|NORTH MELBOURNE NEWSAGENCY|3001|
627|Landell Consulting|8088|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||PO Nnumber||Issue Date|1|1|0|0|0|1|0|1|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0||||||||||||||||0|0|10|LANDELL CORPORATION PTY LTD|3001|
628|Telstra 208 4551 411|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||||||||||||||||0|0|10|VICTRACK|1101|
629|Annual YARRA 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|
630|Telco Tower Leasing|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|
631|Telstra Vline Defy 208 4551 502|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|1110|
632|E Secure Pty Ltd|5710|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|||||||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|E SECURE PTY LTD|3001|
633|Mthly iGSN LAYER2 - 530 COLLINS PO173865|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|0|1|0|1|0|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|
634|Built_In Technology Pty Ltd|6431|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|BUILT IN TECHNOLOGY PTY LTD|3001|
635|Prosum|8014|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|PROSUM|3001|
636|Relocations Alliance Group|7100|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||||||||||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|RELOCATIONS ALLAINCE GROUP|3001|
637|Help Desk Associates Aust|8081|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|HELP DESK ASSOCIATES AUSTRALASIA|3001|
638|Monthly DTRS Maintenance Fee|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|
639|Spotswood Data Centre|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|20|VICTRACK|2001|
640|Finsbury Green Pty Ltd|8067|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|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|FINSBURY GREEN PTY LTD|3001|
641|Mthly iGSN CMS-IGXV0490 PO171016 Tranche 4|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|0|1|0|1|0|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|
642|Mthly iGSN CMS-IGXV0490 PO171016 Tranche 5|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|
643|Mthly iGSN CMS-IGXV0490 PO171016 Tranche 6|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|
644|Telstra 0169258700|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|3001|
645|Ridmar Data Services|7895|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|RIDMAR DATA SERVICES|3001|
646|Vertical Telecoms Pty Ltd|8334|3|0|1|0|1|0|0|0|0|1|1|1|0|1|0|1|0|0|0|0|0|0|0||Invoice Nmber||Total Payable|||||||Payment due|||GST||Purchase Order|||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|VERTICAL TELECOMS PTY LTD|3001|
647|Silver Communications|8340|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|SILVER COMMUNICATIONS|3001|
648|Cloud|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|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|VCPU|MEMORY|STORAGE|||||||||||||0|0|11|VICTRACK|2001|
649|1300 Australia Pty Ltd|8414|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|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|11|1300 AUSTRALIA PTY LTD|3001|
650|CCTV Core Managed Service Fee|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|
651|Kamco 2 Medium Data|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|PA Rent|Mthly Rent|Total kB All sims||||||||||||0|1|19|VICTRACK|1104|
652|Kamco 3 Medium Data|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|PA Rent|Mthly Rent|Total kB All sims||||||||||||0|1|19|VICTRACK|1104|
653|Kamco VRT Medium Data|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|PA Rent|Mthly Rent|Total kB All sims||||||||||||0|1|19|VICTRACK|1104|
654|Kamco Other Misc Medium|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|PA Rent|Mthly Rent|Total kB All sims||||||||||||0|1|19|VICTRACK|1104|
655|Kamco VLINE Medium Data|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|PA Rent|Mthly Rent|Total kB All sims||||||||||||0|1|19|VICTRACK|1104|
656|Kamco Smartbus PVA Medium|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|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0|kB|PA Rent|Mthly Rent|Total kB All sims||||||||||||0|1|19|VICTRACK|1104|
657|Telco Towers Land Tax Charges|29|3|0|0|0|1|0|0|0|0|1|1|1|0|1|0|0|0|1|1|1|1|0|0|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||||||||||||||||1|0|10|VICTRACK|3001|
658|Telstra 3G 208 4550 850 Connections|4|1|1|1|0|1|1|1|1|1|1|1|1|0|1|0|0|0|0|1|1|1|0|1|Account No|Bill Number||Total Gst Inc|Total Credits|Overdue|We Received||Batch Start Date|Batch End Date|Pay By||Rounding|GST|||||1|1|1|1|1|0|1|1|0|0|0|0|0|0|0|0|1|1|1|0|0|0|0|0|1|0|0|0|0|0|0||||||||||||||||0|0|10||1110|
659|Telstra 3G 208 4550 520 Plans|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 No|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|19|VICTRACK|1110|
660|Telstra Mobile 208 4550 371 Voice|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 Payable|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|0|0|0|0|1|0|0|0|0|0|0||||||||||||||||0|0|10||1110|
661|Vodafone Account 213-832-596 MM|70|3|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|||||Batch Start Date|Batch End Date|Please Pay By|||GST||||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||||||||||||||||1|0|10|VODAFONE AUSTRALIA|1201|
662|Recovre Group|6982|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||||||||||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|RECOVRE PTY LTD|3001|
663|AAPT Quarterly 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|10|VICTRACK|2001|