s22
s22
FOI 071/17/18
Serial 3
Office of Senator M Payne
Confirmation # :
631389
Australia
Arrival
: 22/11/16
Departure
:
06/12/16
Page No.
:
1 of 1
Cashier
:
72
Printed
:
15/11/16 17:02
ADVANCE DEPOSIT RECEIPT
6219
ABN
:
58 608 763 275
Recieved By
Amount
Visa
5,203.91AUD
Dan Murphy's
Page 1 of 2
FOI 071/17/18
Serial 4
Ashauer, Matthew MR
From:
Dan Murphy's [xxxxxx@xxxxxxxxxx.xxx.xx]
Sent:
Wednesday, 16 November 2016 5:51 PM
To: O'Brien,
Katilyn
FLTLT
Subject: Here's the tax invoice from your recent order #51909649
/// Tax Invoice
16-Nov-2016
Katilyn O'Brien
Billing address: corner State Circle and Brisbane Ave
Canberra
2600
Australia
/// Dan Murphy's order reference - 51909649
Item
Subtotal
12 x Yarra Burn Vintage Pinot Noir Chardonnay Pinot Meunier (bottles)
$204.60
12 x Annie's Lane Shiraz (bottles)
$136.20
2 x James Boag's Premium Lager (cases)
$88.00
8 x James Boag's Premium Light (packs)
$85.92
3 x James Squire One Fifty Lashes Pale Ale (cases)
$161.85
8 x Somersby Apple Cider (packs)
$85.92
12 x Jacob's Creek Cool Harvest Sauvignon Blanc (bottles)
$124.80
Item Subtotal
$887.29
Delivery
$6.90
Promotions
-$5.92
Total (ex GST)
$807.52
GST
$80.75
Order Total (inc GST) $888.27
17/08/2017
Dan Murphy's
Page 2 of 2
FOI 071/17/18
Serial 4
This is a system generated email. Please do not reply - if you wish to contact us please enquire online or
call us on
1300 72 33 88.
If you no longer wish to receive marketing emails from Dan Murphy's please unsubscribe.
Terms & Conditions | Privacy Policy | Liquor Licensing Acts | Help | Contact Us
Dan Murphy's supports the responsible service of alcohol. It is against the law to sell or supply alcohol
to, or to obtain alcohol on behalf of, a person under the age of 18 years. For more information please visit
our website or see a team member in-store.
© 2016 Dan Murphys. ABN 88000014675
17/08/2017
ProMaster - Document Control
Page 1 of 1
FOI 071/17/18
Serial 9
Tuesday, 10 January 2017 10:36:15
Dept. of Defence
CMS Expense Summary Report
Document ID : AU03908803
Card Holder
MS KATILYN O'BRIEN
Account Type
Visa International NAB
Account Holder
Katilyn O'Brien
Expense Type
PURCHASES
Tran Date Reference
Merchant Merchant Cat.
Amount
Tax Code
Net
Tax
Gross
15-11-2016 Visa0000000022962413 Parliament CATERERS
(1@5203.91) 5203.91
AUD
P1
4730.83 473.08 5203.91
House
Catering
5203.91 AUD
4730.83 473.08 5203.91
Account Total
4730.83 473.08 5203.91
mhtml:file://C:\Desktop\CMS Acquital - 34SQN Catering.mht
17/08/2017
ProMaster - Document Control
Page 1 of 1
FOI 071/17/18
Serial 10
Tuesday, 10 January 2017 10:35:54
Dept. of Defence
CMS Expense Summary Report
Document ID : AU03908802
Card Holder
MS KATILYN O'BRIEN
Account Type
Visa International NAB
Account Holder
Katilyn O'Brien
Expense Type
PURCHASES
Tran Date Reference
Merchant Merchant Cat.
Amount
Tax Code
Net
Tax Gross
16-11-2016 Visa0000000022970490 DAN
BOTTLED LIQUOR (1@888.27) 888.27
AUD
P1
807.52 80.75 888.27
MURPHYS SALES, HOTEL,
ONLINE
LIQUOR SHOPS,
WINERIES
24-11-2016 Visa0000000023036353 DAN
BOTTLED LIQUOR
(1@-6.90) -6.90
AUD
P1
-6.27 -0.63
-6.90
MURPHYS SALES, HOTEL,
ONLINE
LIQUOR SHOPS,
WINERIES
881.37 AUD
801.25 80.12 881.37
Account Total
801.25 80.12 881.37
mhtml:file://C:\Desktop\CMS Acquital - Dan Murphys Beverages.mht
17/08/2017
ProMaster - Document Control
Page 1 of 1
FOI 071/17/18
Serial 11
Tuesday, 10 January 2017 10:36:41
Dept. of Defence
CMS Expense Summary Report
Document ID : AU03908804
Card Holder
MS KATILYN O'BRIEN
Account Type
Visa International NAB
Account Holder
Katilyn O'Brien
Expense Type
PURCHASES
Tran Date Reference
Merchant Merchant Cat.
Amount
Tax Code
Net
Tax Gross
20-11-2016 Visa0000000023019506 COLES
SUPERMARKETS,
(1@46.30) 46.30
AUD
P1
42.09
4.21
46.30
0859
GROCERCY AND
GENERAL STORES
46.30 AUD
42.09
4.21 46.30
Account Total
42.09
4.21 46.30
mhtml:file://C:\Desktop\CMS Acquital - Softdrink Purchases.mht
17/08/2017
