Creditors with VAT report


Creditors with VAT 31/12/11
Name		Amount Outstanding	VAT Outstanding
A-Z Supplies		£1,465.98	£155.31
James Cameron		£2.067.60	£222.90
Cash Purchases		£250.50	£129.84
Chelsea Mosset		-£162.50	-£14.77
Chris Davis		£240.00	-£560.00
Footloose Dance Studio		£577.97	£337.94
Island Way Motel		£2,351.83	£574.92
Leisure Landscape Nursery		£699.00	£95.36
My Town Realty		£262.10	£200.25
The Motor Company		£825.51	£341.38

Total:		£8,577.99	£1,483.13

Creditors Account	£8,577.99
Out of Balance Amount	£0.00