Transactions February Twinfield@School 1-12

February 2013

Description of activities and transactions

Twinfield @ School

Transactions February Twinfield@School 2-12

Activities for the month of February

Purchase of a second hand PC and printer

Purchase office equipment, a toner for the printer, puncher, stapler and note blocks

Receive an order from a new customer

Forwarding the order to the supplier

Delivery and invoicing

Registration field name MeerenZo.nl for a website which can support the sale

Collecting all received invoices over the month of February. Producing and sending the order for payment.

Transactions

A bank statement of Meer&Zo (2 pages)

An invoice for the purchase of a PC and printer

A note for the purchase of office equipment

An invoice for the subscription at Twinfield

An invoice for the lease of the company car

A sales invoice

A purchase invoice

An invoice of the registration of a website name

An invoice for the rental of the office.

Transactions February Twinfield@School 3-12

12.34.56.789 Business 31-01 € 0,00 € 1.082,57

13-02 Brainwave, custom number: cd 29456-invoice nr: 2013009 € 272,25

13-02 Bookstore ‘de Komma’, € 45,86

14-02 Autototaal Car Lease, account number: 201302705 € 484,00

17-02 Twinfield NV, direct debit mandate February 2013 € 28,44

24-02 Bart&Bart, 2013-101 14 February 2013 € 1.815,00

27-02 Heuvel BV, invoice 3569-customer number 1156 € 816,75

2 1 28-02 €

Transactions February Twinfield@School 4-12

12.34.56.789 Business 31-01

27-02 On Internet, invoice 2387 date: 21/02/2013 € 54,45

27-02 Floors & Units BV, invoice 196 date: 15/02/2013 € 302,50

2 2 28-02 € 893,32

Transactions February Twinfield@School 5-12

Brainwave Computers

Establishment: Utrecht

Rabobank: 37.01.17.360 Meer&Zo Vrijheidsweg 23 1408 DB Utrecht Brainwave Computers Customer number: cd 29456 Invoice date: 04/02/2013 Delivery date: 06/02/2013 Invoice number: 2013009 Article number: Description: Amount

10520 Computer (2nd hand) € 175,00 12690 Printer € 50,00 21% VAT € 47,25

Total amount in Euro: € 272,25

Payments under indication of custom number and invoice number within 8 days after delivery in the name of Brainwave computers in Utrecht.

Transactions February Twinfield@School 6-12

BOOKSTORE ‘DE KOMMA’ Utrechtsestraat 33

1499 DD Utrecht www.dekomma.nl 13 February 2013 AMOUNT ================================================= Article number: 87405 TONER € 19,75 Article number: 80566 NOTE BLOCK € 1,25 Article number: 80566 NOTE BLOCK € 1,25 Article number: 89000 PUNCHER € 7,65 Article number: 89005 STAPLER € 8,00 TOTAL AMOUNT: € 45,86 Including VAT 21% € 7.96 Cash register: 2 Pay desk order: 22 Pers. Number: 656 Time: 10:52 Payed by TENON account number: 12.34.56.789 € 45,85 To exchange or to return with receipt within 8 days.

Transactions February Twinfield@School 7-12

Invoice for the lease of a company car

Meer&Zo Vrijheidsweg 23 1408 DB Utrecht Custom information Account information

Your licence place: Number of this account: AA-BB-00 201302705 Your customer number: Date account MZ0550 01.02.2013 ________________________________________________________________________________ Lease period Period 01.02.2013 – 28.02.2013 € 400,00 VAT (21% over sub total) € 84,00 Total amount € 484,00 The above amount will be written of your bank account around 15.02.2013.

Contact information Remaining information

Autototaal Car Lease Autototaal Car Lease is part of the European Car Lease Ltd.

Parallelweg 25 Autototaal Car Lease is registered at the chamber of commerce in

2506 PC Amersfoort Amersfoort under registration number 35253525

(+31) 033-335533 VAT number 090836261B01

ING Bank Amersfoort 98.98.98

In case of breakdown, damage and accidents

24 ours a day

0900-4444 5599

Autototaal

Car Lease

Transactions February Twinfield@School 8-12

ABONNEMENTENFACTUUR / INVOICE FOR SUBSCRIPTIONS

Meer en Zo

T.a.v.

Vrijheidsweg 23

1408 DB UTRECHT

Nederland

Factuurdatum / Invoice date: 06/02/2013

Vervaldatum / Due date: 20/02/2013

Factuurnummer / Invoice No.: 108393

Your VAT number: NL810778282B01

Debiteurnr. / Customer No.: 1109

# Omschrijving / Description Prijs / Price Bedrag / Amount

1.00 Service Desk – Meer en Zo 23,50 23,50

Totaal (excl. BTW) 23,50

VAT 21% 4,94

Totaal/Total (incl. BTW / VAT) € 28,44

This amount will be direct debited from your account.

This invoice is related to 2013/02.

Transactions February Twinfield@School 9-12

Meer&Zo

Vrijheidsweg 23

1408 DB Utrecht

INVOICE to

Bart & Bart

Postbus 25 Invoice date: 14 February 2013

1486 VP Hilversum Invoice number: 2013-101

===========================================

To pay € 3.630,00

===========================================

The delivery of 10 pieces in accordance

with order and specification

6 February 2013 € 1.500,00

VAT 21% € 315,00

Total € 1.815,00

Gladly pay within 15 days after invoice date

Meer&Zo is established in Utrecht, CRO 33300000

VAT NL810778282B01

SNS bank 12.34.56.789

Transactions February Twinfield@School 10-12

HEUVEL BV

Middenweg 23 – 5569 DP Utrecht Telephone number (+31) 030 – 3693696 ING 1296471 Meer&Zo Vrijheidsweg 23 1408 DB Utrecht Invoice date: 14 February 2013 Invoice number: 3569 Custom number: 1156 We hereby send you an invoice concerning: The delivery of 10 pieces in accordance with your contract number 10275 and additional specifications. Date: 6 February 2013 € 675,00 VAT 21% € 141,75 -------------------------------- Total: € 816,75 ˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚˚ Gladly pay within 21 days after invoice date under indication of customer number and invoice number. CRO 689900000 VAT NL80833333 B01

Transactions February Twinfield@School 11-12

On Internet

Invoice Costumer data Meer&Zo Vrijheidsweg 23 1408 DB Utrecht Invoice number: 2387 Invoice date: 21 February 2013 Number Description Amount 1 Fieldname Meer&Zo.nl € 15,00 1 Package 2 (500 MB/ 10 GB) € 30,00 Total Amount exclusive VAT € 45,00 VAT 21% € 9,45

Total including VAT € 54,45 Gladly transfer the chargeable amount within days on the account number on the right, CRO The Hague 0102030

under indication of the invoice number. Account number: 69.69.69.645 In the name of On Internet in The Hague

Company data

On Internet BV

Rondweg 23

2685 VP Den Haag

0900-OnInternet

Account number: 69.69.69.645

Transactions February Twinfield@School 12-12

Floors & Units BV Floors & Units BV Postbus 25365 4135 VA Vianen CRO 5890034562 VAT 813473238B01 Postbank Vianen 29.46.46

Meer&Zo Vrijheidsweg 23 1408 DB Utrecht Invoice date: 15/02/2013 Invoice number: 196

Rent Vrijheidsweg 23 in Utrecht period February 2013 € 250,00 VAT 21% € 52,50 ------------- Total: € 302,50