| Statement Request | 2022/05/20 | Dawood Hoosein | Statement | HOO001 | He requested a Discussion on his Statement. | 81193.54 | Outstanding | 2022/05/22 | | | Wants me to call him about his amounts to pay or outstanding. |
| Credit Note | 2022/06/15 | TM Training | CC000189 | TSH001 | 15 June 2022 event was cancelled by Ayanda | 7549.12 | Document Issued | 2022/05/22 | | | TM Training, 18 May 2022 Invoice, still outstanding. |
| Invoice | 2022/05/18 | Lekka-Racing | IN107709 | LEK001 | 4 Sets of Metzeler Tyres taken at Trend bend, | 17600.00 | Document Issued | 2022/05/22 | | | |
| Invoice | 2022/05/14 | Ishmael Baloyi | | | MSA Regional Festival | 1900 | Document Issued | | | | Superhatch. Need to get the Invoicing details and payment. Number given by Tannie Shelley: 012-384-2299 Zwartkops. |
| Invoice | 2022/05/14 | Andre Dannhauser | | | MSA Regional Festival | 1900.00 | Document Issued | | | | Need to get Sponsor Invoicing details. Superhatch. |
| Quote | 2022/07/11 | Master Drive | QUI100416 | New Customer | Halfday Track and Skid Pan on a Monday. | 31243.64 | Document Issued | 2022/05/22 | | | Look at Prior invoices |
| Invoice | 2022/05/10 | Magma Consulting | IN107684 | MAG002 | Half day Skid Pan | 6695.06 | Document Issued | 2022/05/22 | MAG002-IN107684-R6695.06-RSR-Skid-Pan-Day-Half-day-10-May-2022.pdf | | Issued Invoice on 15 May, but forgot to send. Send today, 22 May. |
| Invoice | 2022/05/21 | XS Promotions | IN107713 | XS01 | Half Day Skid Pan | 5623.00 | Document Issued | 2022/05/22 | | 2022/05/23 | |
| Invoice | 2022/05/20 | XS Promotions | IN107712 | XS01 | Half Day Skid Pan | 5623.00 | Document Issued | 2022/05/22 | | 2022/05/23 | |
