YOUR HOME REAL ESTATE PTY LTD Tax Invoice Account: JJ47 John Jones Statement From: 01/04/2013 10 Circuit Street Statement to: 30/04/2013 Byron Bay, NSW 0000 Statement Number: 2013 Details Debit Credit Balance Balance brought forward $ 0.00 47 Robert Street, Byron Bay NSW 0000 Fredricks, Bill $ 1500.00 per month 03/04/2013 Rent 03/04/2013 $ 1500.00 $ 1500.00 23/04/2013 Transfer from 65 Martin St, $ 520.50 $ 2020.50 30/04/2013 Airconditioning Repair $ 1900.00 $ 120.50 30/04/2013 Agency commission $ 115.50 $ 5.00 30/04/2013 Statement Fee $ 5.00 $ 0.00 30/04/2013 Payment to Owner $ 0.00 $ 0.00 Totals at end of period $ 2020.50 $ 2020.50 Total expenses on this tax invoice includes GST of $183.68