<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE syxml >
<syxml>
	<SALES_LEDGER>
		<ACCOUNT_REF>A1D001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>02/01/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>67a Station Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Blackpool</ADDRESS_3>
		<ADDRESS_4>Lancashire</ADDRESS_4>
		<ADDRESS_5>BP12 7HT</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Lancashire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>0.00</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Ian Cairns</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>02/01/2024</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>1000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3811</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>02/01/2024</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>67a Station Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Blackpool</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Lancashire</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>BP12 7HT</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Jim Thomas</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01742 876 234</DEL_TELEPHONE>
		<DEL_FAX>01742 876 235</DEL_FAX>
		<DEL_NAME>A1 Design Services</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01742 876 236</FAX>
		<FIRST_HEADER>99</FIRST_HEADER>
		<FIRST_INVOICE>02/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>1</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>04/12/2024</LAST_CREDIT_REV>
		<LAST_HEADER>592</LAST_HEADER>
		<LAST_INV_DATE>15/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>A1 Design Services</NAME>
		<NEXT_CREDIT_REV>01/02/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12800</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01742 876 234</TELEPHONE>
		<TELEPHONE_2>01742 876 235</TELEPHONE_2>
		<TERMS>30 days nett</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Malcolm Leverret</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>0.00</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>5220.54</TURNOVER_MTD>
		<TURNOVER_YTD>5220.54</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB238 3839 38</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>ABS001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>13/12/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Unit 34</ADDRESS_1>
		<ADDRESS_2>Holystone Ind Estate</ADDRESS_2>
		<ADDRESS_3>Hebburn</ADDRESS_3>
		<ADDRESS_4>Tyne &amp; Wear</ADDRESS_4>
		<ADDRESS_5>NE31 1VB</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2533.31</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Mike Hall</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>10/12/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3812</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>11/12/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>Swanson Industries</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Dukes Industrial Estate</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Whitley Bay</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>North Tyneside</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE56 4ER</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Brian Lumsdon</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 232 2345</DEL_TELEPHONE>
		<DEL_FAX>0191 245 3464</DEL_FAX>
		<DEL_NAME>ABS Garages Ltd</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>1</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 254 5907</FAX>
		<FIRST_HEADER>469</FIRST_HEADER>
		<FIRST_INVOICE>13/12/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>09/09/2024</LAST_CREDIT_REV>
		<LAST_HEADER>593</LAST_HEADER>
		<LAST_INV_DATE>24/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>ABS Garages Ltd</NAME>
		<NEXT_CREDIT_REV>09/03/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12288</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 254 5909</TELEPHONE>
		<TELEPHONE_2>0191 254 5908</TELEPHONE_2>
		<TERMS>30 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Peter Yates</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2533.31</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>5603.76</TURNOVER_MTD>
		<TURNOVER_YTD>3070.45</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB745 4584 68</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>BBS001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>01/03/2023</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Timber Yard</ADDRESS_1>
		<ADDRESS_2>123 Prescot Way</ADDRESS_2>
		<ADDRESS_3>Alnwick</ADDRESS_3>
		<ADDRESS_4>Northumberland</ADDRESS_4>
		<ADDRESS_5>AL12 6GH</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Northumberland</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>4309.77</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Susan Livingstone</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>28/02/2023</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>2000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3816</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>01/03/2023</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>Timber Yard</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>123 Prescot Way</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Alnwick</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Northumberland</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>AL12 6GH</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Bob Livingstone</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01983 567 123</DEL_TELEPHONE>
		<DEL_FAX>01983 234 567</DEL_FAX>
		<DEL_NAME>Bobs Building Supplies</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>1</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01983 234 567</FAX>
		<FIRST_HEADER>126</FIRST_HEADER>
		<FIRST_INVOICE>07/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>01/04/2024</LAST_CREDIT_REV>
		<LAST_HEADER>588</LAST_HEADER>
		<LAST_INV_DATE>27/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>29/01/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Bobs Building Supplies</NAME>
		<NEXT_CREDIT_REV>01/04/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>14592</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01983 567 123</TELEPHONE>
		<TELEPHONE_2>01983 567 124</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Bob Livingstone</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>4309.77</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>10284.01</TURNOVER_MTD>
		<TURNOVER_YTD>5974.24</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB454 3459 48</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>BRI001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>08/09/2023</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>4 Oakfield Drive</ADDRESS_1>
		<ADDRESS_2>Melkton Park</ADDRESS_2>
		<ADDRESS_3>Milton Keynes</ADDRESS_3>
		<ADDRESS_4>Bucks</ADDRESS_4>
		<ADDRESS_5>MK4 3TG</ADDRESS_5>
		<ANALYSIS_1>Public</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Bucks</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>1</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>0.00</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>0</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Fred Briant</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR></CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>0.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3817</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED></DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>4 Oakfield Drive</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Melkton Park</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Milton Keynes</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Bucks</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>MK4 3TG</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Fred Briant</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01908 78787878</DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME>Fred Briant</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX></FAX>
		<FIRST_HEADER>143</FIRST_HEADER>
		<FIRST_INVOICE>15/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV></LAST_CREDIT_REV>
		<LAST_HEADER>267</LAST_HEADER>
		<LAST_INV_DATE>15/01/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>29/01/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Fred Briant</NAME>
		<NEXT_CREDIT_REV></NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>PUBLIC</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12288</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01908 78787878</TELEPHONE>
		<TELEPHONE_2>08980 88645556</TELEPHONE_2>
		<TERMS>30 Days Strictly Net</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Fred Briant</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>0.00</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>1029.00</TURNOVER_MTD>
		<TURNOVER_YTD>1029.00</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>BRO001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>31/12/2020</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>18989 Royster Road</ADDRESS_1>
		<ADDRESS_2>Suite 343</ADDRESS_2>
		<ADDRESS_3>Dallas Texas 769544</ADDRESS_3>
		<ADDRESS_4>USA</ADDRESS_4>
		<ADDRESS_5></ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>International</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>0.00</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Paul Guy</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>01/12/2020</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3818</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>15/12/2020</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4100</DEF_NOM_CODE>
		<DEF_TAX_CODE>0</DEF_TAX_CODE>
		<DEL_ADDRESS_1>18989 Royster Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Suite 343</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Dallas Texas 769544</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>USA</DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Paul Guy</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>001 214 248 8924</DEL_TELEPHONE>
		<DEL_FAX>001 214 248 8926</DEL_FAX>
		<DEL_NAME>Bronson Inc</DEL_NAME>
		<DEPT_NUMBER>6</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>2</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>001 214 248 8945</FAX>
		<FIRST_HEADER>4</FIRST_HEADER>
		<FIRST_INVOICE>31/12/2020</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>01/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>594</LAST_HEADER>
		<LAST_INV_DATE>10/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Bronson Inc</NAME>
		<NEXT_CREDIT_REV>01/03/2024</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>45</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13312</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>45</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>001 214 248 8924</TELEPHONE>
		<TELEPHONE_2>001 214 248 8926</TELEPHONE_2>
		<TERMS>45 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Amanda Form</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>0.00</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>14742.39</TURNOVER_MTD>
		<TURNOVER_YTD>14742.39</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>BUS001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>26/11/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>9</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>44 Keswick Way</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Penrith</ADDRESS_3>
		<ADDRESS_4>Cumbria</ADDRESS_4>
		<ADDRESS_5>CA97 9RT</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Cumbria</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2066.62</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Stephen Kiszow</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>01/11/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3819</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>15/11/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>89 High Street</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Keswick</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Cumbria</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>CA12 5TY</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Paul Bowmaker</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01768 67689</DEL_TELEPHONE>
		<DEL_FAX>01768 67690</DEL_FAX>
		<DEL_NAME>Business Exhibitions</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>2.50</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>017684 30708</FAX>
		<FIRST_HEADER>190</FIRST_HEADER>
		<FIRST_INVOICE>26/11/2018</FIRST_INVOICE>
		<HOLD_MAIL>1</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>01/02/2024</LAST_CREDIT_REV>
		<LAST_HEADER>500</LAST_HEADER>
		<LAST_INV_DATE>30/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>30/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Business Exhibitions</NAME>
		<NEXT_CREDIT_REV>01/02/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>0</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>16640</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>0</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>017684 30707</TELEPHONE>
		<TELEPHONE_2>017684 30709</TELEPHONE_2>
		<TERMS>Proforma</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Louise Whitehouse</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2066.62</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>7126.43</TURNOVER_MTD>
		<TURNOVER_YTD>4959.81</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB474 1291 28</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>CASH001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED></ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1></ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3></ADDRESS_3>
		<ADDRESS_4></ADDRESS_4>
		<ADDRESS_5></ADDRESS_5>
		<ANALYSIS_1>Cash</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3></ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>0.00</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME></CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR></CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>0.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE></CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED></DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1></DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3></DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME></DEL_CONTACT_NAME>
		<DEL_TELEPHONE></DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME></DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX></FAX>
		<FIRST_HEADER>360</FIRST_HEADER>
		<FIRST_INVOICE>30/05/2021</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV></LAST_CREDIT_REV>
		<LAST_HEADER>597</LAST_HEADER>
		<LAST_INV_DATE>14/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Cash and Credit Card Sales</NAME>
		<NEXT_CREDIT_REV></NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>2</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13824</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE></TELEPHONE>
		<TELEPHONE_2></TELEPHONE_2>
		<TERMS>30 Days Strictly Net</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT></TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>0.00</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>30561.30</TURNOVER_MTD>
		<TURNOVER_YTD>30561.30</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>CGS001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>01/03/2023</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>18a Sunderland Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Gilesgate</ADDRESS_3>
		<ADDRESS_4>Durham</ADDRESS_4>
		<ADDRESS_5>DH14 3HT</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>County Durham</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>1</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2028.03</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Keith Office</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>28/02/2023</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>3000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3809</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>01/03/2023</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>18a Sunderland Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Gilesgate</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Durham</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>DH14 3HT</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Jeff Walker</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 385 6432</DEL_TELEPHONE>
		<DEL_FAX>0191 385 6434</DEL_FAX>
		<DEL_NAME>County Golf Supplies</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 385 6434</FAX>
		<FIRST_HEADER>147</FIRST_HEADER>
		<FIRST_INVOICE>13/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>02/02/2024</LAST_CREDIT_REV>
		<LAST_HEADER>598</LAST_HEADER>
		<LAST_INV_DATE>07/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>County Golf Supplies</NAME>
		<NEXT_CREDIT_REV>02/08/2024</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13824</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 385 6432</TELEPHONE>
		<TELEPHONE_2>0191 385 6433</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Sarah Office</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2028.03</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>5950.47</TURNOVER_MTD>
		<TURNOVER_YTD>3922.44</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB937 3839 57</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>COM001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>10/09/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Longway</ADDRESS_1>
		<ADDRESS_2>Bede Industrial Estate</ADDRESS_2>
		<ADDRESS_3>Jarrow</ADDRESS_3>
		<ADDRESS_4>Tyne &amp; Wear</ADDRESS_4>
		<ADDRESS_5>NE43 5UY</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2807.04</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Sean Morris</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>01/09/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS29292</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>01/09/2019</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>1040 Howe Street</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Nr Sunderland Road</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Birtley</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Tyne and Wear</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE44 7PF</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Jamie Watson</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 122 8578</DEL_TELEPHONE>
		<DEL_FAX>0191 122 8579</DEL_FAX>
		<DEL_NAME>Compton Packaging</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>2.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>2</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 121 9877</FAX>
		<FIRST_HEADER>1</FIRST_HEADER>
		<FIRST_INVOICE>10/09/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>02/02/2024</LAST_CREDIT_REV>
		<LAST_HEADER>678</LAST_HEADER>
		<LAST_INV_DATE>12/08/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>15/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Compton Packaging</NAME>
		<NEXT_CREDIT_REV>02/08/2024</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>45</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17152</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 121 9876</TELEPHONE>
		<TELEPHONE_2>0191 121 9878</TELEPHONE_2>
		<TERMS>45 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Daniel McNamee</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2807.04</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>5795.72</TURNOVER_MTD>
		<TURNOVER_YTD>4452.08</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB987 1234 45</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>DST001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>03/03/2023</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Unit 12</ADDRESS_1>
		<ADDRESS_2>Corporation Buildings</ADDRESS_2>
		<ADDRESS_3>North Shields</ADDRESS_3>
		<ADDRESS_4>North Tyneside</ADDRESS_4>
		<ADDRESS_5>NE12 6GH</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>0.00</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Peter Quigley</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>02/03/2023</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>2000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS29293</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>03/03/2023</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>Unit 12</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Corporation Buildings</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>North Shields</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>North Tyneside</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE12 6GH</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Peter Quigley</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 234 567</DEL_TELEPHONE>
		<DEL_FAX>0191 234 569</DEL_FAX>
		<DEL_NAME>Johnson Design &amp; Build Partners</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 234 569</FAX>
		<FIRST_HEADER>152</FIRST_HEADER>
		<FIRST_INVOICE>11/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>02/02/2024</LAST_CREDIT_REV>
		<LAST_HEADER>600</LAST_HEADER>
		<LAST_INV_DATE>07/02/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>17/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Johnson Design &amp; Build Partners</NAME>
		<NEXT_CREDIT_REV>02/08/2024</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>14080</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 234 567</TELEPHONE>
		<TELEPHONE_2>0191 234 568</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Kevin Jefferson</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>0.00</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>3947.99</TURNOVER_MTD>
		<TURNOVER_YTD>3947.99</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB393 6042 32</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>FGL001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>28/10/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>189 Kings Street</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Norwich</ADDRESS_3>
		<ADDRESS_4>Norfolk</ADDRESS_4>
		<ADDRESS_5>N78 8GI</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Norfolk</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>11260.26</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>David Bradford</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>01/10/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>1000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS29294</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>04/10/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4001</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>189 Kings Street</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Norwich</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Norfolk</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>N78 8GI</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>David Bradford</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01603 354564</DEL_TELEPHONE>
		<DEL_FAX>01603 354783</DEL_FAX>
		<DEL_NAME>F G Landscape &amp; Design</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>1</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01603 354783</FAX>
		<FIRST_HEADER>10</FIRST_HEADER>
		<FIRST_INVOICE>28/10/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>01/01/2023</LAST_CREDIT_REV>
		<LAST_HEADER>601</LAST_HEADER>
		<LAST_INV_DATE>14/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>21/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>F G Landscape &amp; Design</NAME>
		<NEXT_CREDIT_REV>30/01/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>0</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17920</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>0</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01603 354564</TELEPHONE>
		<TELEPHONE_2>01603 354565</TELEPHONE_2>
		<TERMS>Proforma</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Jan Dixon</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>11260.26</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>22127.86</TURNOVER_MTD>
		<TURNOVER_YTD>10867.60</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB347 3423 34</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>GRA001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>12/12/2019</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>150 New Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Glasgow</ADDRESS_3>
		<ADDRESS_4>Scotland</ADDRESS_4>
		<ADDRESS_5>G12 3FS</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Scotland</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>4149.09</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Clint Peddie</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>11/11/2019</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34364</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>14/11/2019</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>150 New Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Glasgow</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Scotland</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>G12 3FS</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Clint Peddie</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0141 373 2828</DEL_TELEPHONE>
		<DEL_FAX>0141 3832772</DEL_FAX>
		<DEL_NAME>Graham Electonics</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>1</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0141 383 2772</FAX>
		<FIRST_HEADER>7</FIRST_HEADER>
		<FIRST_INVOICE>12/12/2019</FIRST_INVOICE>
		<HOLD_MAIL>1</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>03/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>602</LAST_HEADER>
		<LAST_INV_DATE>27/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>21/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Graham Electonics</NAME>
		<NEXT_CREDIT_REV>03/06/2024</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>45</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17408</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>45</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0141 373 2828</TELEPHONE>
		<TELEPHONE_2>0141 373 2829</TELEPHONE_2>
		<TERMS>45 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Darlene Holdsworth</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>4149.09</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>8995.10</TURNOVER_MTD>
		<TURNOVER_YTD>4846.01</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB563 5673 34</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>HAU001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>31/01/2019</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Nordring Str 98</ADDRESS_1>
		<ADDRESS_2>5270 Braunschweig</ADDRESS_2>
		<ADDRESS_3>Germany</ADDRESS_3>
		<ADDRESS_4></ADDRESS_4>
		<ADDRESS_5></ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>International</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>1975.16</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Alistair Leadbetter</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>25/01/2019</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34365</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>27/01/2019</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4100</DEF_NOM_CODE>
		<DEF_TAX_CODE>4</DEF_TAX_CODE>
		<DEL_ADDRESS_1>Nordring Str 98</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>5270 Braunshweig</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Germany</DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Alistair Leadbetter</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>00 49 531 3443334</DEL_TELEPHONE>
		<DEL_FAX>00 49 531 3443336</DEL_FAX>
		<DEL_NAME>Hausser GMBH</DEL_NAME>
		<DEPT_NUMBER>6</DEPT_NUMBER>
		<DISCOUNT_RATE>2.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>2</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>00 49 531 3443336</FAX>
		<FIRST_HEADER>6</FIRST_HEADER>
		<FIRST_INVOICE>31/01/2019</FIRST_INVOICE>
		<HOLD_MAIL>1</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>03/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>603</LAST_HEADER>
		<LAST_INV_DATE>14/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>23/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Hausser GMBH</NAME>
		<NEXT_CREDIT_REV>03/09/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>45</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12800</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>45</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>00 49 531 3443334</TELEPHONE>
		<TELEPHONE_2>00 49 531 3443335</TELEPHONE_2>
		<TERMS>45 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Anthony Stobart</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>1975.16</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>4271.01</TURNOVER_MTD>
		<TURNOVER_YTD>2295.85</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>DE23467341 9</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>JSS001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>01/01/2021</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>1192 Chaveny Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>East Herrington</ADDRESS_3>
		<ADDRESS_4>Humberside</ADDRESS_4>
		<ADDRESS_5>HU12 7HJ</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Humberside</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>972.07</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>John Smith</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>12/12/2020</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>1000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34366</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>14/12/2020</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>1192 Chaveny Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>East Herrington</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Humberside</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>HU12 7HJ</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>John Smith</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01327 617 542</DEL_TELEPHONE>
		<DEL_FAX>01327 617 544</DEL_FAX>
		<DEL_NAME>John Smith Studios</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01327 617 544</FAX>
		<FIRST_HEADER>206</FIRST_HEADER>
		<FIRST_INVOICE>19/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>03/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>502</LAST_HEADER>
		<LAST_INV_DATE>17/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>30/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>John Smith Studios</NAME>
		<NEXT_CREDIT_REV>03/03/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>0</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13824</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>0</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01327 617 542</TELEPHONE>
		<TELEPHONE_2>01327 617 543</TELEPHONE_2>
		<TERMS>Proforma</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Joanne Smith</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>972.07</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>3973.27</TURNOVER_MTD>
		<TURNOVER_YTD>3001.20</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB934 3930 95</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>KIN001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>12/10/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>98 Cathedral Gardens</ADDRESS_1>
		<ADDRESS_2>Benfield Rd</ADDRESS_2>
		<ADDRESS_3>Newcastle upon Tyne</ADDRESS_3>
		<ADDRESS_4>Tyne &amp; Wear</ADDRESS_4>
		<ADDRESS_5>NE19 1GH</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>7398.35</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>John Bell</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>10/10/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>6000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34367</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>12/10/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>98 Cathedral Gardens</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Benfied Rd</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Newcastle upon Tyne</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Tyne &amp; Wear</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE19 1GH</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>John Bell</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 676 5656</DEL_TELEPHONE>
		<DEL_FAX>0191 676 5657</DEL_FAX>
		<DEL_NAME>Kinghorn &amp; French</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>1</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 676 5657</FAX>
		<FIRST_HEADER>9</FIRST_HEADER>
		<FIRST_INVOICE>12/10/2018</FIRST_INVOICE>
		<HOLD_MAIL>1</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>03/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>633</LAST_HEADER>
		<LAST_INV_DATE>05/05/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>24/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Kinghorn &amp; French</NAME>
		<NEXT_CREDIT_REV>03/03/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>14336</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 676 5656</TELEPHONE>
		<TELEPHONE_2>0191 676 5658</TELEPHONE_2>
		<TERMS>30 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Alison Hodgson</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>7398.35</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>23510.93</TURNOVER_MTD>
		<TURNOVER_YTD>16112.58</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB958 5455 12</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>MAC001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>31/12/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>172 Edison Street</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Chester</ADDRESS_3>
		<ADDRESS_4>Cheshire</ADDRESS_4>
		<ADDRESS_5>CH1 4PL</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Cheshire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>6927.16</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Siobhan Winter</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>14/12/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34368</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>17/12/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>172 Edison Street</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Chester</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Cheshire</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>CH1 4PL</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Siobhan Winter</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01244 343433</DEL_TELEPHONE>
		<DEL_FAX>01244 343435</DEL_FAX>
		<DEL_NAME>Malcolm Hall Associates</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>2.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>2</DISCOUNT_TYPE>
		<DISPUTED>1</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01244 343435</FAX>
		<FIRST_HEADER>8</FIRST_HEADER>
		<FIRST_INVOICE>31/12/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>03/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>576</LAST_HEADER>
		<LAST_INV_DATE>14/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>30/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Macolm Hall Associates</NAME>
		<NEXT_CREDIT_REV>03/03/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>14592</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01244 343433</TELEPHONE>
		<TELEPHONE_2>01244 343434</TELEPHONE_2>
		<TERMS>30 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Gavin Maxwell</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>6927.16</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>17519.30</TURNOVER_MTD>
		<TURNOVER_YTD>10592.14</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB484 4403 43</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>MIB001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>13/01/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Upper Floor</ADDRESS_1>
		<ADDRESS_2>Co-operative Buildings</ADDRESS_2>
		<ADDRESS_3>Bradford</ADDRESS_3>
		<ADDRESS_4>West Yorkshire</ADDRESS_4>
		<ADDRESS_5>WS13 5NM</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Yorkshire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>3597.16</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Mike Bradford</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>10/01/2024</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>1000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34369</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>11/01/2024</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>Upper Floor</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Co-operative Buildings</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Bradford</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>West Yorkshire</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>WS13 5NM</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Mike Bradford</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01754 234 895</DEL_TELEPHONE>
		<DEL_FAX>01754 234 897</DEL_FAX>
		<DEL_NAME>Mikes Insurance Services</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01754 234 897</FAX>
		<FIRST_HEADER>349</FIRST_HEADER>
		<FIRST_INVOICE>13/02/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>04/04/2024</LAST_CREDIT_REV>
		<LAST_HEADER>575</LAST_HEADER>
		<LAST_INV_DATE>11/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE></LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Mikes Insurance Services</NAME>
		<NEXT_CREDIT_REV>04/04/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>0</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17920</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>0</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01754 234 895</TELEPHONE>
		<TELEPHONE_2>01754 234 896</TELEPHONE_2>
		<TERMS>Proforma</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Jordan Hall</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>3597.16</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>6656.76</TURNOVER_MTD>
		<TURNOVER_YTD>3059.60</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB493 0987 93</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>MIL001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>01/05/2023</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Mile End Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Whitley Bay</ADDRESS_3>
		<ADDRESS_4>North Tyneside</ADDRESS_4>
		<ADDRESS_5>NE65 8PL</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2307.84</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Tracy Smithson</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>13/04/2023</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>2000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34370</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>19/04/2023</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>Mile End Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Whitley Bay</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>North Tyneside</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE65 8PL</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Tracy Smithson</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01981 674 234</DEL_TELEPHONE>
		<DEL_FAX>01981 674 236</DEL_FAX>
		<DEL_NAME>Mile Road Health Centre</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01981 674 236</FAX>
		<FIRST_HEADER>353</FIRST_HEADER>
		<FIRST_INVOICE>12/02/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>05/05/2024</LAST_CREDIT_REV>
		<LAST_HEADER>634</LAST_HEADER>
		<LAST_INV_DATE>16/05/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>03/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Mile Road Health Centre</NAME>
		<NEXT_CREDIT_REV>05/05/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>16640</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01981 674 234</TELEPHONE>
		<TELEPHONE_2>01981 674 235</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Jordan Singh</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2307.84</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>13870.36</TURNOVER_MTD>
		<TURNOVER_YTD>10562.52</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB938 4843 82</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>MOR001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>09/09/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>23 High Street</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Evesham</ADDRESS_3>
		<ADDRESS_4>Worcestershire</ADDRESS_4>
		<ADDRESS_5>WR34 3CD</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Worcestershire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>392.67</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>John Bampton</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>02/09/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34371</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>03/09/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4001</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>23 High Street</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Evesham</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Worcestershire</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>WR34 3CD</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>John Bampton</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>01789 656 556</DEL_TELEPHONE>
		<DEL_FAX>01789 656 557</DEL_FAX>
		<DEL_NAME>Morley Solicitors</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>3.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>2</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01789 656 557</FAX>
		<FIRST_HEADER>2</FIRST_HEADER>
		<FIRST_INVOICE>09/09/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>19/02/2024</LAST_CREDIT_REV>
		<LAST_HEADER>606</LAST_HEADER>
		<LAST_INV_DATE>28/02/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>26/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Morley Solicitors</NAME>
		<NEXT_CREDIT_REV>19/02/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17664</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01789 656 556</TELEPHONE>
		<TELEPHONE_2>01789 656 558</TELEPHONE_2>
		<TERMS>30 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Heather Bell</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>392.67</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>3258.55</TURNOVER_MTD>
		<TURNOVER_YTD>1490.88</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB382 3234 12</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>PAT001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>28/02/2023</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>The Showroom</ADDRESS_1>
		<ADDRESS_2>112, 116 James Street</ADDRESS_2>
		<ADDRESS_3>West Denton</ADDRESS_3>
		<ADDRESS_4>East Kilbride</ADDRESS_4>
		<ADDRESS_5>EK1 7HY</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Scotland</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>915.24</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Simon Billington</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>22/02/2023</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>1000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34372</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>23/02/2023</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>The Showroom</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>112, 116 James Street</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>West Denton</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>East Kilbride</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>EK1 7HY</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Simon Billington</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0987 678 234</DEL_TELEPHONE>
		<DEL_FAX>0987 678 236</DEL_FAX>
		<DEL_NAME>Patterson &amp; Graham Garages</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0987 678 236</FAX>
		<FIRST_HEADER>171</FIRST_HEADER>
		<FIRST_INVOICE>18/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>15/03/2024</LAST_CREDIT_REV>
		<LAST_HEADER>505</LAST_HEADER>
		<LAST_INV_DATE>20/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>10/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Patterson &amp; Graham Garages</NAME>
		<NEXT_CREDIT_REV>15/03/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13568</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0987 678 234</TELEPHONE>
		<TELEPHONE_2>0987 678 235</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Joseph Patterson</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>915.24</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>3327.75</TURNOVER_MTD>
		<TURNOVER_YTD>2412.51</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB340 4843 84</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>PIC001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>29/10/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>12 Kiln Close</ADDRESS_1>
		<ADDRESS_2>Westmeadows</ADDRESS_2>
		<ADDRESS_3>Devizes</ADDRESS_3>
		<ADDRESS_4>Wiltshire</ADDRESS_4>
		<ADDRESS_5>SN12 4RE</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Wiltshire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>311.56</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Ahmed Roumani</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>28/10/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>9000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34374</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>28/10/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>AS INVOICED</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3></DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME></DEL_CONTACT_NAME>
		<DEL_TELEPHONE></DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME></DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>1</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01249 265 9875</FAX>
		<FIRST_HEADER>5</FIRST_HEADER>
		<FIRST_INVOICE>29/10/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>17/01/2024</LAST_CREDIT_REV>
		<LAST_HEADER>608</LAST_HEADER>
		<LAST_INV_DATE>16/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Picture Frame Ltd</NAME>
		<NEXT_CREDIT_REV>17/01/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>1</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>60</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>14336</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01249 265 9874</TELEPHONE>
		<TELEPHONE_2>01249 265 9876</TELEPHONE_2>
		<TERMS>60 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Nicolla Hall</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>311.56</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>2241.29</TURNOVER_MTD>
		<TURNOVER_YTD>1061.95</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB936 3492 38</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>ROB001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>19/09/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>599 Church Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Hounslow</ADDRESS_3>
		<ADDRESS_4>Middlesex</ADDRESS_4>
		<ADDRESS_5>TW8 7TY</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Middlesex</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>4550.20</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Stephen Baker</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>10/09/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>8000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34375</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>11/09/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4001</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>AS INVOICED</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3></DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME></DEL_CONTACT_NAME>
		<DEL_TELEPHONE></DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME></DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>1</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0181 789 3434</FAX>
		<FIRST_HEADER>355</FIRST_HEADER>
		<FIRST_INVOICE>19/09/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>01/01/2024</LAST_CREDIT_REV>
		<LAST_HEADER>577</LAST_HEADER>
		<LAST_INV_DATE>19/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE></LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Robertson Joinery</NAME>
		<NEXT_CREDIT_REV>01/01/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>16896</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0181 789 2323</TELEPHONE>
		<TELEPHONE_2>0181 789 2324</TELEPHONE_2>
		<TERMS>30 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Linda Watson</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>4550.20</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>8406.33</TURNOVER_MTD>
		<TURNOVER_YTD>3856.13</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB311 1284 34</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>SDE001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>28/02/2021</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>6 Portland Way</ADDRESS_1>
		<ADDRESS_2>St Michael Estate</ADDRESS_2>
		<ADDRESS_3>Heaton</ADDRESS_3>
		<ADDRESS_4>Tyne &amp; Wear</ADDRESS_4>
		<ADDRESS_5>NE5 3TR</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>15339.68</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Jane Scott</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>20/02/2021</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>1</CREDIT_BUREAU>
		<CREDIT_LIMIT>5000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>BCS34376</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>22/02/2021</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>6 Portland Way</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>St Michael Estate</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Heaton</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Tyne &amp; Wear</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE5 3TR</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Jane Scott</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 937 9836</DEL_TELEPHONE>
		<DEL_FAX>0191 937 9838</DEL_FAX>
		<DEL_NAME>S D Enterprises</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 937 9838</FAX>
		<FIRST_HEADER>354</FIRST_HEADER>
		<FIRST_INVOICE>28/02/2021</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>09/09/2024</LAST_CREDIT_REV>
		<LAST_HEADER>680</LAST_HEADER>
		<LAST_INV_DATE>11/08/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>S D Enterprises</NAME>
		<NEXT_CREDIT_REV>03/01/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13312</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 937 9836</TELEPHONE>
		<TELEPHONE_2>0191 937 9837</TELEPHONE_2>
		<TERMS>30 Days Strictly Net</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>John Salter</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>15339.68</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>22006.66</TURNOVER_MTD>
		<TURNOVER_YTD>16066.98</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB654 1652 98</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>SHO001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>31/01/2019</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>45 Bromsgrove Mews</ADDRESS_1>
		<ADDRESS_2>Moseley</ADDRESS_2>
		<ADDRESS_3>Birmingham</ADDRESS_3>
		<ADDRESS_4>West Midlands</ADDRESS_4>
		<ADDRESS_5>B12 4UI</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Midlands</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>7148.07</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Lesley Walton</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>03/01/2019</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>2500.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3832</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>04/01/2019</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>12 Westfield Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Moseley</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Birmingham</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>West Midlands</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>B13 9RF</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Andrew Harrison</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0121 343 3422</DEL_TELEPHONE>
		<DEL_FAX>0121 343 3223</DEL_FAX>
		<DEL_NAME>The Show Lodge</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>2</DISCOUNT_TYPE>
		<DISPUTED>2</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0121 383 0346</FAX>
		<FIRST_HEADER>357</FIRST_HEADER>
		<FIRST_INVOICE>31/01/2019</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>09/09/2024</LAST_CREDIT_REV>
		<LAST_HEADER>482</LAST_HEADER>
		<LAST_INV_DATE>10/03/2024</LAST_INV_DATE>
		<LAST_PAY_DATE></LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>The Show Lodge</NAME>
		<NEXT_CREDIT_REV>01/02/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>2</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12800</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0121 383 0345</TELEPHONE>
		<TELEPHONE_2>0121 383 0347</TELEPHONE_2>
		<TERMS>30 Days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Tracy Harrison</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>7148.07</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>13691.00</TURNOVER_MTD>
		<TURNOVER_YTD>6542.93</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB 676 3493 12</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>STE001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>13/11/2018</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>Acorn Close</ADDRESS_1>
		<ADDRESS_2>Hale</ADDRESS_2>
		<ADDRESS_3>Altrincham</ADDRESS_3>
		<ADDRESS_4>Cheshire</ADDRESS_4>
		<ADDRESS_5>C39 3TD</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Cheshire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>1562.75</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Jonathon Sayers</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>10/11/2018</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3833</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>11/11/2018</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4001</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>AS INVOICED</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3></DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME></DEL_CONTACT_NAME>
		<DEL_TELEPHONE></DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME></DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>01244 453 233</FAX>
		<FIRST_HEADER>3</FIRST_HEADER>
		<FIRST_INVOICE>13/11/2018</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>04/04/2024</LAST_CREDIT_REV>
		<LAST_HEADER>580</LAST_HEADER>
		<LAST_INV_DATE>14/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>30/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Stevenson &amp; Smith</NAME>
		<NEXT_CREDIT_REV>04/04/2024</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>0</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12288</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>0.00</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>0</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>01244 453 232</TELEPHONE>
		<TELEPHONE_2>01244 453 234</TELEPHONE_2>
		<TERMS>Proforma</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Chris Milnthorp</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>1562.75</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>3622.89</TURNOVER_MTD>
		<TURNOVER_YTD>2060.14</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB784 7645 95</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>STE002</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>08/09/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>128 Jullian Road</ADDRESS_1>
		<ADDRESS_2>Garmston</ADDRESS_2>
		<ADDRESS_3>Manchester</ADDRESS_3>
		<ADDRESS_4></ADDRESS_4>
		<ADDRESS_5>M23 3TH</ADDRESS_5>
		<ANALYSIS_1>Public</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Manchester</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>0.00</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>0</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Steven Young</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR></CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>0.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3835</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED></DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1></DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3></DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5></DEL_ADDRESS_5>
		<DEL_CONTACT_NAME></DEL_CONTACT_NAME>
		<DEL_TELEPHONE></DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME></DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX></FAX>
		<FIRST_HEADER>236</FIRST_HEADER>
		<FIRST_INVOICE>29/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV></LAST_CREDIT_REV>
		<LAST_HEADER>610</LAST_HEADER>
		<LAST_INV_DATE>16/02/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>28/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Steven Stephenson</NAME>
		<NEXT_CREDIT_REV></NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>3</PAYMENT_TYPE>
		<PRICE_LIST_REF>PUBLIC</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17408</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0151 977 8876</TELEPHONE>
		<TELEPHONE_2></TELEPHONE_2>
		<TERMS>30 Days Strictly Net</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Steven Young</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>0.00</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>3583.52</TURNOVER_MTD>
		<TURNOVER_YTD>3583.52</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>STU001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>08/09/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>45 Howe Street West</ADDRESS_1>
		<ADDRESS_2>Felling</ADDRESS_2>
		<ADDRESS_3>Gateshead</ADDRESS_3>
		<ADDRESS_4>Tyne and Wear</ADDRESS_4>
		<ADDRESS_5>NE4 4MN</ADDRESS_5>
		<ANALYSIS_1>Public</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>North East</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2341.25</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>0</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Edward Stuart</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR></CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>0.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3836</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED></DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>45 Howe Street</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Felling</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Gateshead</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Tyne and Wear</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>NE4 4MN</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Edward Stuart</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 839 3940</DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME>Edward Stuart</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX></FAX>
		<FIRST_HEADER>185</FIRST_HEADER>
		<FIRST_INVOICE>18/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV></LAST_CREDIT_REV>
		<LAST_HEADER>632</LAST_HEADER>
		<LAST_INV_DATE>01/05/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>25/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Edward Stuart</NAME>
		<NEXT_CREDIT_REV></NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>PUBLIC</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12544</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 839 3940</TELEPHONE>
		<TELEPHONE_2></TELEPHONE_2>
		<TERMS>30 Days Strictly Net</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Edward Stuart</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2341.25</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>5853.39</TURNOVER_MTD>
		<TURNOVER_YTD>3512.14</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>SWA001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>02/01/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>30 Blair Road</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Sunderland</ADDRESS_3>
		<ADDRESS_4>Tyne &amp; Wear</ADDRESS_4>
		<ADDRESS_5>SU16 8UP</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Tyne &amp; Wear</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>1598.83</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>John Blair</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>02/01/2024</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>4000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3837</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>02/01/2024</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>30 Blair Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Sunderland</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>Tyne &amp; Wear</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>SU16 8UP</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>John Blair</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0191 567 2345</DEL_TELEPHONE>
		<DEL_FAX>0191 567 2347</DEL_FAX>
		<DEL_NAME>Swan Leisure Centre</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0191 567 2347</FAX>
		<FIRST_HEADER>350</FIRST_HEADER>
		<FIRST_INVOICE>11/02/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>06/06/2024</LAST_CREDIT_REV>
		<LAST_HEADER>611</LAST_HEADER>
		<LAST_INV_DATE>01/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>28/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Swan Leisure Centre</NAME>
		<NEXT_CREDIT_REV>02/01/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>4</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEA</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>13312</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0191 567 2345</TELEPHONE>
		<TELEPHONE_2>0191 567 2346</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Edna Blair</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>1598.83</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>4604.90</TURNOVER_MTD>
		<TURNOVER_YTD>3006.07</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER>GB348 3498 38</VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>VID001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>03/01/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>128 Park Drive</ADDRESS_1>
		<ADDRESS_2></ADDRESS_2>
		<ADDRESS_3>Skipton</ADDRESS_3>
		<ADDRESS_4>West Yorkshire</ADDRESS_4>
		<ADDRESS_5>WY18 4FH</ADDRESS_5>
		<ANALYSIS_1>Trade</ANALYSIS_1>
		<ANALYSIS_2>George</ANALYSIS_2>
		<ANALYSIS_3>Yorkshire</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2041.66</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>1</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>June Whitehouse</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR>02/01/2024</CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>0</CREDIT_BUREAU>
		<CREDIT_LIMIT>2000.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3839</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED>03/01/2024</DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4000</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>128 Park Drive</DEL_ADDRESS_1>
		<DEL_ADDRESS_2></DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Skipton</DEL_ADDRESS_3>
		<DEL_ADDRESS_4>West Yorkshire</DEL_ADDRESS_4>
		<DEL_ADDRESS_5>WY18 4FH</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>June Whitehouse</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>0678 234 5678</DEL_TELEPHONE>
		<DEL_FAX>0678 235 5679</DEL_FAX>
		<DEL_NAME>The Video Rental Company</DEL_NAME>
		<DEPT_NUMBER>0</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>1</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX>0678 234 5679</FAX>
		<FIRST_HEADER>226</FIRST_HEADER>
		<FIRST_INVOICE>29/01/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV>09/09/2024</LAST_CREDIT_REV>
		<LAST_HEADER>584</LAST_HEADER>
		<LAST_INV_DATE>14/04/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/03/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>The Video Rental Company</NAME>
		<NEXT_CREDIT_REV>09/09/2025</NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>1</PAYMENT_TYPE>
		<PRICE_LIST_REF>TRADEB</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>17920</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>15</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>0678 234 5678</TELEPHONE>
		<TELEPHONE_2>0678 234 5677</TELEPHONE_2>
		<TERMS>30 days</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Simon Whitehouse</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2041.66</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>4662.08</TURNOVER_MTD>
		<TURNOVER_YTD>2620.42</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
	<SALES_LEDGER>
		<ACCOUNT_REF>YOU001</ACCOUNT_REF>
		<ACCOUNT_ON_HOLD>0</ACCOUNT_ON_HOLD>
		<ACCOUNT_OPENED>08/09/2024</ACCOUNT_OPENED>
		<ACCOUNT_STATUS>0</ACCOUNT_STATUS>
		<ACCOUNT_TYPE>0</ACCOUNT_TYPE>
		<ACCOUNT_TYPE_CUSTOMER>0</ACCOUNT_TYPE_CUSTOMER>
		<ACCOUNT_TYPE_DONOR>0</ACCOUNT_TYPE_DONOR>
		<ACCOUNT_TYPE_MEMBER>0</ACCOUNT_TYPE_MEMBER>
		<ADDRESS_1>78 Turnberry Road</ADDRESS_1>
		<ADDRESS_2>Welburry</ADDRESS_2>
		<ADDRESS_3>Cardiff</ADDRESS_3>
		<ADDRESS_4></ADDRESS_4>
		<ADDRESS_5>C34 3TY</ADDRESS_5>
		<ANALYSIS_1>Public</ANALYSIS_1>
		<ANALYSIS_2>Malcolm</ANALYSIS_2>
		<ANALYSIS_3>Wales</ANALYSIS_3>
		<ANALYSIS_4></ANALYSIS_4>
		<ANALYSIS_5></ANALYSIS_5>
		<ANALYSIS_6></ANALYSIS_6>
		<BACS>0</BACS>
		<BACS_REFERENCE></BACS_REFERENCE>
		<BALANCE>2106.84</BALANCE>
		<BANK_ACCOUNT_NAME></BANK_ACCOUNT_NAME>
		<BANK_ACCOUNT_NUMBER></BANK_ACCOUNT_NUMBER>
		<BANK_ADDITIONAL_REF1></BANK_ADDITIONAL_REF1>
		<BANK_ADDITIONAL_REF2></BANK_ADDITIONAL_REF2>
		<BANK_ADDITIONAL_REF3></BANK_ADDITIONAL_REF3>
		<BANK_ADDRESS_1></BANK_ADDRESS_1>
		<BANK_ADDRESS_2></BANK_ADDRESS_2>
		<BANK_ADDRESS_3></BANK_ADDRESS_3>
		<BANK_ADDRESS_4></BANK_ADDRESS_4>
		<BANK_ADDRESS_5></BANK_ADDRESS_5>
		<BANK_BICSWIFT></BANK_BICSWIFT>
		<BANK_IBAN></BANK_IBAN>
		<BANK_NAME></BANK_NAME>
		<BANK_ROLL_NUMBER></BANK_ROLL_NUMBER>
		<BANK_SORT_CODE></BANK_SORT_CODE>
		<BUILD_SOCIETY_REF></BUILD_SOCIETY_REF>
		<BUILDING_SOCIETY>0</BUILDING_SOCIETY>
		<CAN_APPLY_CHARGES>0</CAN_APPLY_CHARGES>
		<COMPANY_REGISTRATION_NUMBER></COMPANY_REGISTRATION_NUMBER>
		<CONTACT_NAME>Peter Young</CONTACT_NAME>
		<COUNTRY_CODE>GB</COUNTRY_CODE>
		<CREDIT_APPLIED_FOR></CREDIT_APPLIED_FOR>
		<CREDIT_BUREAU>2</CREDIT_BUREAU>
		<CREDIT_LIMIT>0.00</CREDIT_LIMIT>
		<CREDIT_REFERENCE>TS3810</CREDIT_REFERENCE>
		<CURRENCY>0</CURRENCY>
		<DATE_CREDIT_APP_RECEIVED></DATE_CREDIT_APP_RECEIVED>
		<DECLARATION_VALID_FROM></DECLARATION_VALID_FROM>
		<DEF_NOM_CODE>4002</DEF_NOM_CODE>
		<DEF_TAX_CODE>1</DEF_TAX_CODE>
		<DEL_ADDRESS_1>78 Turnburry Road</DEL_ADDRESS_1>
		<DEL_ADDRESS_2>Welburry</DEL_ADDRESS_2>
		<DEL_ADDRESS_3>Cardiff</DEL_ADDRESS_3>
		<DEL_ADDRESS_4></DEL_ADDRESS_4>
		<DEL_ADDRESS_5>C34 3TY</DEL_ADDRESS_5>
		<DEL_CONTACT_NAME>Peter Young</DEL_CONTACT_NAME>
		<DEL_TELEPHONE>08976 656 878</DEL_TELEPHONE>
		<DEL_FAX></DEL_FAX>
		<DEL_NAME>Peter Young</DEL_NAME>
		<DEPT_NUMBER>1</DEPT_NUMBER>
		<DISCOUNT_RATE>0.00</DISCOUNT_RATE>
		<DISCOUNT_TYPE>0</DISCOUNT_TYPE>
		<DISPUTED>0</DISPUTED>
		<DONOR_FORENAME></DONOR_FORENAME>
		<DONOR_SURNAME></DONOR_SURNAME>
		<DONOR_TITLE></DONOR_TITLE>
		<DUNS_NUMBER></DUNS_NUMBER>
		<E_MAIL>newbusinessadvice@sage.com</E_MAIL>
		<E_MAIL2></E_MAIL2>
		<E_MAIL3></E_MAIL3>
		<E_MAIL4></E_MAIL4>
		<E_MAIL5></E_MAIL5>
		<E_MAIL6></E_MAIL6>
		<EC_CODE></EC_CODE>
		<EORI_NUMBER></EORI_NUMBER>
		<EXTERNAL_USAGE>0</EXTERNAL_USAGE>
		<FACEBOOK></FACEBOOK>
		<FAX></FAX>
		<FIRST_HEADER>356</FIRST_HEADER>
		<FIRST_INVOICE>28/02/2024</FIRST_INVOICE>
		<HOLD_MAIL>0</HOLD_MAIL>
		<INACTIVE_FLAG>0</INACTIVE_FLAG>
		<INCOTERMS>0</INCOTERMS>
		<LAST_CREDIT_REV></LAST_CREDIT_REV>
		<LAST_HEADER>620</LAST_HEADER>
		<LAST_INV_DATE>28/10/2024</LAST_INV_DATE>
		<LAST_PAY_DATE>27/04/2024</LAST_PAY_DATE>
		<LAST_UPDATED>05/11/2024</LAST_UPDATED>
		<LINKEDIN></LINKEDIN>
		<MANDATEREF></MANDATEREF>
		<MEMBER_REMINDER_DATE></MEMBER_REMINDER_DATE>
		<MEMBER_RENEWAL_DATE></MEMBER_RENEWAL_DATE>
		<MEMBER_SINCE></MEMBER_SINCE>
		<NAME>Peter Young</NAME>
		<NEXT_CREDIT_REV></NEXT_CREDIT_REV>
		<OVERRIDE_PRODUCT_NOMINAL>0</OVERRIDE_PRODUCT_NOMINAL>
		<OVERRIDE_PRODUCT_TAX>0</OVERRIDE_PRODUCT_TAX>
		<PAYMENT_DUE_DAYS>30</PAYMENT_DUE_DAYS>
		<PAYMENT_DUE_FROM>0</PAYMENT_DUE_FROM>
		<PAYMENT_TYPE>4</PAYMENT_TYPE>
		<PRICE_LIST_REF>PUBLIC</PRICE_LIST_REF>
		<PRIOR_YEAR>0.00</PRIOR_YEAR>
		<PRIORITY_TRADER>0</PRIORITY_TRADER>
		<RECORD_CREATE_DATE>27/04/2010</RECORD_CREATE_DATE>
		<RECORD_DELETED>12800</RECORD_DELETED>
		<RECORD_MODIFY_DATE>05/11/2024</RECORD_MODIFY_DATE>
		<SALES_REP></SALES_REP>
		<SEND_INVOICES_ELECTRONICALLY>0</SEND_INVOICES_ELECTRONICALLY>
		<SEND_LETTERS_ELECTRONICALLY>0</SEND_LETTERS_ELECTRONICALLY>
		<SETTLEMENT_DISC_RATE>2.50</SETTLEMENT_DISC_RATE>
		<SETTLEMENT_DUE_DAYS>30</SETTLEMENT_DUE_DAYS>
		<TELEPHONE>08976 656 878</TELEPHONE>
		<TELEPHONE_2></TELEPHONE_2>
		<TERMS>30 Days Strictly Net</TERMS>
		<TERMS_AGREED_FLAG>1</TERMS_AGREED_FLAG>
		<TRADE_CONTACT>Peter Young</TRADE_CONTACT>
		<TRADER_FOREIGN_BALANCE>2106.84</TRADER_FOREIGN_BALANCE>
		<TURNOVER_MTD>6537.96</TURNOVER_MTD>
		<TURNOVER_YTD>4431.12</TURNOVER_YTD>
		<TWITTER></TWITTER>
		<VAT_REG_NUMBER></VAT_REG_NUMBER>
		<WWW>www.sage.co.uk</WWW>
	</SALES_LEDGER>
</syxml>
