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Mr Trent Zimmerman - Sydney (NSW) - Office Administrative Costs - Apr-Jun 2022

Office Consumables and Services
Description Amount
MFD Colour copy charge 4 Feb to 3 Mar 22 $126.49
MFD Monochrome copy charge 4 Feb to 3 Mar 22 $5.88
Printer colour copy charge 15 Feb to 14 Mar 22 $33.56
Printer monochrome copy charge 15 Feb to 14 Mar 22 $1.17
Printer monochrome copy charge 15 Feb to 14 Mar 22 $8.11
Courier/Freight costs between offices 1 Mar to 31 Mar 22 $8.45
MFD Colour copy charge 4 Mar to 3 Apr 22 $1,006.61
MFD Monochrome copy charge 4 Mar to 3 Apr 22 $5.35
Printer colour copy charge 15 Mar to 14 Apr 22 $26.80
Printer monochrome copy charge 15 Mar to 14 Apr 22 $11.02
Printer monochrome copy charge 15 Mar to 14 Apr 22 $3.01
Courier/Freight costs between offices 1 Apr to 30 Apr 22 $11.55
Office requisites and stationery 1 Apr to 30 Apr 22 $125.20
MFD Colour copy charge 4 Apr to 3 May 22 $772.82
MFD Monochrome copy charge 4 Apr to 3 May 22 $12.45
Printer colour copy charge 15 Apr to 14 May 22 $88.31
Printer monochrome copy charge 15 Apr to 14 May 22 $2.70
Printer monochrome copy charge 15 Apr to 14 May 22 $6.85
1 Wreath 22 Apr 22 $90.91
5 Wreaths 24 Apr 22 $454.55
Courier/Freight costs between offices 1 May to 31 May 22 $22.97
Printing and Communications
Description Amount
1 Printed item 15 Sep 21 $520.00
1 Printed item 1 Dec 21 $520.00
e-material 17 Dec 21 $299.84
e-material 2 Feb 22 $600.00
1 Printed item 11 Feb 22 $520.00
e-material 17 Feb 22 $640.00
Distribution 1 Mar to 31 Mar 22 $38,115.16
Distribution credit 1 Mar to 31 Mar 22 $-159.09
Distribution late payment fee Mar 22 $8.92
1 Printed item 14 Mar 22 $520.00
6 Printed items 15 Mar 22 $314.15
20000 Printed items 22 Mar 22 $3,655.00
Distribution 1 Apr to 30 Apr 22 $52,244.80
Distribution credit 1 Apr to 30 Apr 22 $-2,754.73
Distribution late payment fee Apr 22 $87.55
1 Printed item 6 Apr 22 $520.00
9000 Printed items 13 Apr 22 $1,190.00
25000 Printed items 10 May 22 $2,910.00
53000 Printed items 10 May 22 $3,295.00