Business Builder Accounts Module | Peters Plumbing   |
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Opening Bank Balance: | £1,112.63 | |
INCOME | ||
SALES: | £5,513.81 | |
Monies Received on this period's Sales: | £5,383.81 | |
All Invoiced Monies Received this period: | £5,383.81 | |
Debtors (unpaid Invoices raised this period): | £130.00 | |
Other Income (Non Invoiced): | £54.08 | |
Tax Charged on Sales: | £8.05 | |
EXPENSES | ||
Unassigned Expenses (No Nominal) | £436.29 | |
A1 - Amenities - General | £2.99 | |
H1 - Hardware | £9.99 | |
H2 - Ebuyer | £628.03 | |
H3 - CCL Computers | £519.70 | |
H4 - PC World | £470.58 | |
H5 - Datamate | £25.49 | |
H6 - PC Assist | £24.40 | |
H7 - Ebay | £32.09 | |
ST1 - Stationary | £22.09 | |
V2 - Petrol | £298.89 | |
W2 - Register.com | £22.70 | |
Tax Charged on Purchases: | £394.19 | |
£2,493.23 | £5,437.89 | |
Nett Profit: | £2,944.66 | |
VAT Balance (£8.05 - £394.19): | (£386.14) | |
Gross Profit: | £2,558.52 | |
Closing Bank Balance: | £3,663.09 | |
  Business Builder - www.itzbITs.co.uk | Financial Summary Report   |