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Software PaidDate 01/07/2020 01/09/2020 01/10/2020 01/17/2020 01/21/2020 01/23/2020 Jan20 From Bank: PaidAmount payments_INVOICES|invID|::DateInvoice 1,086.75 01/07/2020 1/8/2020 1,086.75 01/09/2020 1/10/2020 624.75 01/10/2020 1/13/2020 525.00 01/17/2020 1/20/2020

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Software PaidDate 01/07/2020 01/09/2020 01/10/2020 01/17/2020 01/21/2020 01/23/2020 Jan20 From Bank: PaidAmount payments_INVOICES|invID|::DateInvoice 1,086.75 01/07/2020 1/8/2020 1,086.75 01/09/2020 1/10/2020 624.75 01/10/2020 1/13/2020 525.00 01/17/2020 1/20/2020 1,339.05 01/21/2020 1/22/2020 791.00 01/23/2020 1/24/2020 5,453.30 1/30/2020 1,086.75 1,086.75 624.75 525.00 1,339.05 791.00 589.75 6,043.05 Total Software 5,453.30 Difference PaidDate 01/02/2020 01/02/2020 01/02/2020 01/03/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/09/2020 01/09/2020 01/09/2020 01/09/2020 PaidAmount payments_INVOICES|invID|::DateInvoice 3,260.25 01/02/2020 1,130.00 01/02/2020 31.50 01/02/2020 1,753.50 01/03/2020 1/2/2020 402.50 01/06/2020 1/3/2020 624.75 01/06/2020 1/6/2020 209.05 01/06/2020 1/7/2020 791.00 01/06/2020 1/8/2020 480.00 01/06/2020 1/9/2020 395.50 01/06/2020 1/10/2020 815.00 01/06/2020 1/13/2020 624.75 01/06/2020 1/14/2020 2,808.75 01/06/2020 1/15/2020 208.95 01/07/2020 1/16/2020 388.50 01/07/2020 1/17/2020 388.50 01/07/2020 1/20/2020 194.25 01/07/2020 1/20/2020 31.50 01/07/2020 1/21/2020 815.00 01/07/2020 1/22/2020 210.00 01/07/2020 1/23/2020 402.50 01/08/2020 1/24/2020 31.50 01/08/2020 1/27/2020 31.50 01/08/2020 1/27/2020 2,499.00 01/08/2020 1/28/2020 2,678.10 01/08/2020 1/29/2020 2,330.00 01/08/2020 1/30/2020 9.10 01/08/2020 1/31/2020 1,130.00 01/08/2020 378.00 01/08/2020 378.00 01/08/2020 588.00 01/08/2020 105.00 01/08/2020 209.05 01/09/2020 309.75 01/09/2020 USD 1,367.30 01/09/2020 1/8/2020 2,016.00 01/09/2020 1/14/2020 589.75 - 209.05 1,161.50 1,753.50 3,527.55 5,196.45 13,219.90 2,566.30 589.75 194.25 1,177.05 4,818.85 1,076.25 395.50 1,217.45 7,091.45 2,126.25 1,845.05 1,133.00 209.05 5,927.25 2,727.15 5,012.00 4,422.80 5,234.34 70,396.79 1,630.00 1,700.00 01/09/2020 01/10/2020 01/10/2020 01/13/2020 01/14/2020 01/14/2020 01/14/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/16/2020 01/16/2020 01/16/2020 01/17/2020 01/17/2020 01/18/2020 01/20/2020 01/20/2020 01/20/2020 01/20/2020 01/24/2020 01/21/2020 01/21/2020 01/24/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/23/2020 01/23/2020 01/23/2020 01/24/2020 01/24/2020 01/24/2020 01/26/2020 01/27/2020 Jan20 PaidDate 01/02/2020 Oct19 31.50 395.50 194.25 194.25 194.25 247.80 735.00 209.05 395.50 402.50 194.25 31.50 367.50 194.25 840.00 1,339.05 252.00 593.25 1,100.00 850.00 31.50 903.00 336.00 168.00 31.50 395.50 929.25 693.00 1,113.00 5,469.20 771.75 31.50 2,094.75 78.75 339.25 388.50 220.50 656.25 31.50 339.25 426.25 367.50 194.25 4,515.00 367.50 209.05 209.05 60,098.00 01/09/2020 1/17/2020 01/10/2020 1/30/2020 01/10/2020 1/31/2020 01/13/2020 01/14/2020 01/14/2020 01/14/2020 01/15/2020 01/15/2020 01/15/2020 Total Software 01/15/2020 01/15/2020 Bank Total 01/15/2020 01/15/2020 Difference 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/16/2020 01/16/2020 01/16/2020 01/17/2020 01/17/2020 01/20/2020 01/20/2020 01/20/2020 01/20/2020 01/20/2020 01/20/2020 01/21/2020 01/21/2020 01/21/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/23/2020 01/23/2020 01/23/2020 01/24/2020 01/24/2020 01/24/2020 01/27/2020 01/27/2020 PaidAmount payments_INVOICES|invID|::DateInvoice 623.76 10/27/2019 623.76 1,950.00 1,100.00 520.00 6,900.00 60,098.00 77,296.79 - 17,198.79 01/02/2020 01/02/2020 Nov19 892.50 892.50 1,785.00 01/14/2020 Dec19 945.00 945.00 01/01/2020 01/02/2020 01/02/2020 01/02/2020 01/03/2020 01/03/2020 01/03/2020 01/03/2020 01/03/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/06/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/08/2020 01/09/2020 01/09/2020 01/09/2020 01/09/2020 01/09/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/13/2020 01/13/2020 01/13/2020 01/13/2020 01/14/2020 367.50 1,837.50 1,339.05 31.50 2,808.75 31.50 388.50 624.75 1,339.05 194.25 31.50 31.50 1,050.00 1,050.00 2,499.00 395.50 31.50 194.25 395.50 194.25 388.50 2,734.60 691.56 2,541.00 4,200.00 31.50 194.25 194.25 414.75 2,499.00 1,554.00 31.50 367.50 1,086.75 194.25 194.25 194.25 388.50 4,305.00 672.35 624.75 395.50 1,113.00 367.50 624.75 367.50 11/05/2019 1/2/2020 11/12/2019 1/3/2020 1/6/2020 1/7/2020 12/09/2019 1/8/2020 1/9/2020 1/10/2020 01/02/2020 1/13/2020 01/02/2020 1/14/2020 01/02/2020 1/15/2020 01/02/2020 1/16/2020 01/03/2020 1/17/2020 01/03/2020 1/20/2020 01/03/2020 1/20/2020 01/03/2020 1/21/2020 01/03/2020 1/22/2020 01/06/2020 1/23/2020 01/06/2020 1/24/2020 01/06/2020 1/27/2020 01/06/2020 1/28/2020 01/06/2020 1/29/2020 01/07/2020 1/30/2020 01/07/2020 1/31/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 01/07/2020 USD 01/07/2020 1/24/2020 01/07/2020 01/07/2020 01/07/2020 Total Software 01/07/2020 01/08/2020 Bank Total 01/08/2020 01/08/2020 Difference 01/08/2020 01/08/2020 01/09/2020 01/09/2020 01/09/2020 01/09/2020 01/09/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/10/2020 01/13/2020 01/13/2020 01/13/2020 01/13/2020 01/14/2020 367.50 5,616.81 5,192.55 2,357.25 14,297.16 4,856.25 1,874.25 7,135.10 1,387.75 4,669.00 3,850.00 1,698.35 209.05 679.85 640.70 4,858.00 5,796.00 2,266.25 1,422.75 10,277.10 9,858.00 2,108.60 5,953.10 97,371.37 2,130.00 72,696.62 99,501.37 - 26,804.75 01/14/2020 01/14/2020 01/14/2020 01/14/2020 01/14/2020 01/15/2020 01/14/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/09/2020 01/09/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/17/2020 01/17/2020 01/19/2020 01/20/2020 01/20/2020 01/21/2020 01/21/2020 01/21/2020 01/21/2020 01/22/2020 01/22/2020 01/21/2020 01/21/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/24/2020 31.50 31.50 395.50 31.50 367.50 194.25 2,499.00 582.75 395.50 31.50 183.75 31.50 735.00 31.50 840.00 824.25 31.50 31.50 388.50 31.50 333.35 31.50 194.25 624.75 31.50 333.35 315.00 209.05 309.75 299.45 805.00 1,086.75 31.50 31.50 1,086.75 2,130.00 2,966.25 367.50 31.50 31.50 209.05 2,100.00 840.00 971.25 367.50 395.50 388.50 31.50 194.25 194.25 395.50 666.75 1,165.50 01/14/2020 01/14/2020 01/14/2020 01/14/2020 01/14/2020 01/14/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/15/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/16/2020 01/17/2020 01/17/2020 01/20/2020 01/20/2020 01/20/2020 01/21/2020 01/21/2020 01/21/2020 01/21/2020 01/21/2020 01/21/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/22/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/23/2020 01/24/2020 01/24/2020 01/24/2020 01/24/2020 01/27/2020 01/27/2020 Jan20 31.50 194.25 31.50 395.50 624.75 69,342.86 01/24/2020 01/24/2020 01/24/2020 01/27/2020 01/27/2020 PaidDate PaidAmount payments_INVOICES|invID|::DateInvoice 01/03/2020 1,000.05 01/02/2020 01/03/2020 1,000.05 01/03/2020 01/07/2020 31.50 10/17/2019 01/07/2020 31.50 01/07/2020 01/07/2020 2,808.75 01/07/2020 01/07/2020 2,808.75 01/06/2020 01/09/2020 672.00 12/03/2018 01/09/2020 672.00 01/09/2020 01/13/2020 414.75 10/29/2019 01/13/2020 414.75 01/13/2020 01/14/2020 2,380.00 01/14/2020 01/14/2020 2,380.00 01/07/2020 01/21/2020 2,499.00 01/03/2020 PaidDate 01/08/2020 01/10/2020 01/16/2020 01/17/2020 - PaidAmount payments_INVOICES|invID|::DateInvoice 63.00 01/08/2020 194.25 01/10/2020 194.25 01/16/2020 209.05 01/17/2020 AUS$ USD MC AUS VISA USD VISA

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