# tInvoiceItem

strDescription:
Golden Centaur: Training Fees & Vitamins


strDescription:
Journal Credit: 50% Al-Di-La Cape Equine


strDescription:
Dr Duellin: Training, Shoes, Vits, Gallo


strDescription:
Olympic Special 50% Stakes to Gold Circl


strDescription:
Olympic Special: Farrier, Training & Vit


strDescription:
50% Jack & Ginger: Jan Flu Disinfectants


strDescription:
Farrier - Shoeing March 2004 - June 2004


strDescription:
Training Fees - Yearling - 03 April 2004


# tMonthHorseCharge

strDescription:
Training Fees - Yearling - 03 April 2004


# tMonthHorseCredit

strDescription:
Farrier - Shoeing March 2004 - June 2004


# tMonthOwnerCharge

strDescription:
Dr Duellin: Training, Shoes, Vits, Gallo


strDescription:
Olympic Special 50% Stakes to Gold Circl


strDescription:
50% Jack & Ginger: Jan Flu Disinfectants


# tMonthOwnerCredit

strDescription:
Golden Centaur: Training Fees & Vitamins


strDescription:
Journal Credit: 50% Al-Di-La Cape Equine


strDescription:
Olympic Special: Farrier, Training & Vit


# tmpVatReport

strDescription:
Owner Charges - Non Vatable (Excl Interest)


strDescription:
Owner Credits - Non Vatable (Excl Receipts)


# tSystem

strInvoiceMessage:
NEDBANK ACCOUNT 1232010332 - BRANCH 123209 BUSINESS W C.  asa ssss strSQL = SELECT tHorseArrival.dteDate, tHorseArrival.bArrival From tHorseArrival  strSQL = SELECT tHorseArrival.dteDate, tHorseArrival.bArrival From tHorseArrival


