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Accounts Summary

Sales Daybook
01 Jan 2003 - 31 Dec 2003


January 2003 £395.00
February 2003 £1,195.00
March 2003 £427.50
April 2003 £1,699.34
May 2003 £340.00
June 2003 £260.00
July 2003 £99.99
August 2003 £80.00
September 2003 £355.00
October 2003 £473.98
December 2003 £188.00
Total: £5,513.81
January 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
13 08 Jan 2003 £120.00 £0.00 £120.00 Mr Colin West itzbITs
Received: £120.00
Balance: £0.00
1 x Professional Services £75.00 0% £0.00 £75.00 Z
1 x Professional Services £45.00 0% £0.00 £45.00 Z
14 08 Jan 2003 £155.00 £0.00 £155.00 Mr Mark Dressell MFF Limited
Received: £155.00
Balance: £0.00
1 x Professional Services £45.00 0% £0.00 £45.00 Z
1 x Professional Services £110.00 0% £0.00 £110.00 Z
15 24 Jan 2003 £120.00 £0.00 £120.00 Mr Colin West itzbITs
Received: £120.00
Balance: £0.00
1 x Professional Services £90.00 0% £0.00 £90.00 Z
1 x Miscellaneous Services £30.00 0% £0.00 £30.00 Z
January 2003: £395.00 £0.00 £395.00
February 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
16 14 Feb 2003 £500.00 £0.00 £500.00 Mr Mike Johansson Cain, Anderson & Blatt Ltd
Received: £500.00
Balance: £0.00
1 x Business Builder (Single User) £500.00 0% £0.00 £500.00 Z
17 14 Feb 2003 £60.00 £0.00 £60.00 Mr Jason Kilbride MA Kilbride & Son
Received: £60.00
Balance: £0.00
1 x Miscellaneous Services £60.00 0% £0.00 £60.00 Z
18 14 Feb 2003 £120.00 £0.00 £120.00 Mr Colin West itzbITs
Received: £120.00
Balance: £0.00
1 x Professional Services £120.00 0% £0.00 £120.00 Z
19 20 Feb 2003 £60.00 £0.00 £60.00 Mr Jason Kilbride MA Kilbride & Son
Received: £60.00
Balance: £0.00
1 x Miscellaneous Services £60.00 0% £0.00 £60.00 Z
20 21 Feb 2003 £80.00 £0.00 £80.00 Miss Katie Hill Party Supplies
Received: £80.00
Balance: £0.00
1 x CD Re-Writer £60.00 0% £0.00 £60.00 Z
1 x Professional Services £20.00 0% £0.00 £20.00 Z
21 28 Feb 2003 £260.00 £0.00 £260.00 Mr Colin West itzbITs
Received: £260.00
Balance: £0.00
1 x Professional Services £260.00 0% £0.00 £260.00 Z
22 28 Feb 2003 £50.00 £0.00 £50.00 Miss Katie Hill Party Supplies
Received: £50.00
Balance: £0.00
1 x Web Site Maintenance £50.00 0% £0.00 £50.00 Z
23 28 Feb 2003 £65.00 £0.00 £65.00 Mr Jason Kilbride MA Kilbride & Son
Received: £65.00
Balance: £0.00
1 x Miscellaneous Services £65.00 0% £0.00 £65.00 Z
February 2003: £1,195.00 £0.00 £1,195.00
March 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
24 07 Mar 2003 £22.25 £0.00 £22.25 Mr Jason Kilbride MA Kilbride & Son
Received: £22.25
Balance: £0.00
1 x Miscellaneous Services £22.25 0% £0.00 £22.25 Z
25 14 Mar 2003 £55.25 £0.00 £55.25 Mr Jason Kilbride MA Kilbride & Son
Received: £55.25
Balance: £0.00
1 x Miscellaneous Services £55.25 0% £0.00 £55.25 Z
26 14 Mar 2003 £60.00 £0.00 £60.00 Mr Colin West itzbITs
Received: £60.00
Balance: £0.00
1 x Professional Services £60.00 0% £0.00 £60.00 Z
27 21 Mar 2003 £105.00 £0.00 £105.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £105.00
Balance: £0.00
1 x Professional Services £30.00 0% £0.00 £30.00 Z
1 x Web Site Maintenance £25.00 0% £0.00 £25.00 Z
1 x Installation £40.00 0% £0.00 £40.00 Z
1 x Installation £10.00 0% £0.00 £10.00 Z
28 27 Mar 2003 £90.00 £0.00 £90.00 Ms Kerry Batt Apex Office Supplies
Received: £90.00
Balance: £0.00
1 x Professional Services £40.00 0% £0.00 £40.00 Z
1 x Professional Services £40.00 0% £0.00 £40.00 Z
1 x Travel / Expenses £10.00 0% £0.00 £10.00 Z
29 27 Mar 2003 £30.00 £0.00 £30.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £30.00
Balance: £0.00
1 x Professional Services £30.00 0% £0.00 £30.00 Z
30 27 Mar 2003 £65.00 £0.00 £65.00 Mr Colin West itzbITs
Received: £65.00
Balance: £0.00
1 x Professional Services £65.00 0% £0.00 £65.00 Z
March 2003: £427.50 £0.00 £427.50
April 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
31 04 Apr 2003 £96.00 £0.00 £96.00 Mr Jason Kilbride MA Kilbride & Son
Received: £96.00
Balance: £0.00
1 x Professional Services £40.00 0% £0.00 £40.00 Z
1 x Web Space and Domain Name Renewal £56.00 0% £0.00 £56.00 Z
32 07 Apr 2003 £1,344.59 £0.00 £1,344.59 Mrs Angela Kitson Kitsons
Received: £1,344.59
Balance: £0.00
1 x PC System £589.00 0% £0.00 £589.00 Z
1 x 15" Flatscreen £239.00 0% £0.00 £239.00 Z
1 x Microsoft Office 2000 £180.00 0% £0.00 £180.00 Z
1 x 8 port switch hub £49.00 0% £0.00 £49.00 Z
1 x Network Cable £80.00 0% £0.00 £80.00 Z
1 x Professional Services £180.00 0% £0.00 £180.00 Z
2 x PS/2 Extension Cable £15.60 0% £0.00 £15.60 Z
1 x VGA Extension Cable £11.99 0% £0.00 £11.99 Z
33 07 Apr 2003 £40.00 £0.00 £40.00 Mr Colin West itzbITs
Received: £40.00
Balance: £0.00
1 x Professional Services £40.00 0% £0.00 £40.00 Z
34 11 Apr 2003 £63.75 £0.00 £63.75 Mr Jason Kilbride MA Kilbride & Son
Received: £63.75
Balance: £0.00
1 x Professional Services £63.75 0% £0.00 £63.75 Z
35 15 Apr 2003 £65.00 £0.00 £65.00 Mr Jason Kilbride MA Kilbride & Son
Received: £65.00
Balance: £0.00
1 x Professional Services £65.00 0% £0.00 £65.00 Z
36 15 Apr 2003 £60.00 £0.00 £60.00 Mr Colin West itzbITs
Received: £60.00
Balance: £0.00
1 x Professional Services £60.00 0% £0.00 £60.00 Z
37 25 Apr 2003 £30.00 £0.00 £30.00 Mr Colin West itzbITs
Received: £30.00
Balance: £0.00
1 x Professional Services £30.00 0% £0.00 £30.00 Z
April 2003: £1,699.34 £0.00 £1,699.34
May 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
43 01 May 2003 £50.00 £0.00 £50.00 Mr Alan Payne
Received: £50.00
Balance: £0.00
1 x Professional Services £30.00 0% £0.00 £30.00 Z
1 x Professional Services £20.00 0% £0.00 £20.00 Z
38 01 May 2003 £50.00 £0.00 £50.00 Mr Colin West itzbITs
Received: £50.00
Balance: £0.00
1 x Professional Services £50.00 0% £0.00 £50.00 Z
39 12 May 2003 £120.00 £0.00 £120.00 Mr Colin West itzbITs
Received: £120.00
Balance: £0.00
1 x Professional Services £75.00 0% £0.00 £75.00 Z
1 x Professional Services £45.00 0% £0.00 £45.00 Z
41 16 May 2003 £40.00 £0.00 £40.00 Mr Jason Kilbride MA Kilbride & Son
Received: £40.00
Balance: £0.00
1 x Professional Services £40.00 0% £0.00 £40.00 Z
40 29 May 2003 £80.00 £0.00 £80.00 Mr Colin West itzbITs
Received: £80.00
Balance: £0.00
1 x Professional Services £40.00 0% £0.00 £40.00 Z
1 x Professional Services £40.00 0% £0.00 £40.00 Z
May 2003: £340.00 £0.00 £340.00
June 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
42 02 Jun 2003 £80.00 £0.00 £80.00 Mr Colin West itzbITs
Received: £80.00
Balance: £0.00
1 x Professional Services £80.00 0% £0.00 £80.00 Z
44 06 Jun 2003 £30.00 £0.00 £30.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £30.00
Balance: £0.00
1 x Professional Services £30.00 0% £0.00 £30.00 Z
45 20 Jun 2003 £60.00 £0.00 £60.00 Mr Alan Payne
Received: £60.00
Balance: £0.00
1 x Professional Services £10.00 0% £0.00 £10.00 Z
1 x Professional Services £20.00 0% £0.00 £20.00 Z
1 x Professional Services £30.00 0% £0.00 £30.00 Z
46 20 Jun 2003 £60.00 £0.00 £60.00 Mr Jason Kilbride MA Kilbride & Son
Received: £60.00
Balance: £0.00
1 x Professional Services £60.00 0% £0.00 £60.00 Z
47 20 Jun 2003 £30.00 £0.00 £30.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £30.00
Balance: £0.00
1 x Professional Services £20.00 0% £0.00 £20.00 Z
1 x Callout £10.00 0% £0.00 £10.00 Z
June 2003: £260.00 £0.00 £260.00
July 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
48 18 Jul 2003 £40.00 £0.00 £40.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £40.00
Balance: £0.00
1 x Professional Services £40.00 0% £0.00 £40.00 Z
49 22 Jul 2003 £59.99 £0.00 £59.99 Mr Alan Payne
Received: £59.99
Balance: £0.00
1 x Installation £10.00 0% £0.00 £10.00 Z
1 x McAfee VirusScan £39.99 0% £0.00 £39.99 Z
1 x Installation £10.00 0% £0.00 £10.00 Z
July 2003: £99.99 £0.00 £99.99
August 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
50 07 Aug 2003 £50.00 £0.00 £50.00 Mr Jason Kilbride MA Kilbride & Son
Received: £50.00
Balance: £0.00
1 x Professional Services £50.00 0% £0.00 £50.00 Z
51 11 Aug 2003 £30.00 £0.00 £30.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £30.00
Balance: £0.00
1 x Professional Services £30.00 0% £0.00 £30.00 Z
August 2003: £80.00 £0.00 £80.00
September 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
52 15 Sep 2003 £250.00 £0.00 £250.00 Mr Steven Bridges Potters Bar House Removals
Received: £250.00
Balance: £0.00
1 x Professional Services £250.00 0% £0.00 £250.00 Z
53 30 Sep 2003 £105.00 £0.00 £105.00 Mr Bill Faraday
Received: £105.00
Balance: £0.00
1 x Laptop 90w AC Power Adapter £60.00 0% £0.00 £60.00 Z
1 x Professional Services £45.00 0% £0.00 £45.00 Z
September 2003: £355.00 £0.00 £355.00
October 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
54 24 Oct 2003 £38.99 £0.00 £38.99 Mrs Rebecca Simmons Security and Alarm Systems
Received: £38.99
Balance: £0.00
1 x Professional Services £8.99 0% £0.00 £8.99 Z
1 x Professional Services £30.00 0% £0.00 £30.00 Z
55 26 Oct 2003 £250.00 £0.00 £250.00 Miss Katie Hill Party Supplies
Received: £250.00
Balance: £0.00
1 x Business Builder (Single User) £250.00 0% £0.00 £250.00 Z
56 31 Oct 2003 £119.99 £0.00 £119.99 Mrs Rebecca Simmons Security and Alarm Systems
Received: £119.99
Balance: £0.00
1 x Sony Dual DVD Writer £119.99 0% £0.00 £119.99 Z
58 31 Oct 2003 £25.00 £0.00 £25.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £25.00
Balance: £0.00
1 x Professional Services £25.00 0% £0.00 £25.00 Z
57 31 Oct 2003 £40.00 £0.00 £40.00 Mr Jason Kilbride MA Kilbride & Son
Received: £40.00
Balance: £0.00
1 x Internal 56K PCI Modem £20.00 0% £0.00 £20.00 Z
1 x Professional Services £10.00 0% £0.00 £10.00 Z
1 x Training Course (Inhouse) £10.00 0% £0.00 £10.00 Z
October 2003: £473.98 £0.00 £473.98
December 2003 Back To Top
Invoice No. Date Raised Nett Tax Gross Client Company
59 11 Dec 2003 £83.00 £0.00 £83.00 Mr Steven Bridges Potters Bar House Removals
Received: £83.00
Balance: £0.00
1 x Hard Disk Drive £78.00 0% £0.00 £78.00 Z
1 x Professional Services £65.00 0% £0.00 £65.00 Z
60 12 Dec 2003 £105.00 £0.00 £105.00 Mrs Rebecca Simmons Security and Alarm Systems
Received: £105.00
Balance: £0.00
1 x Professional Services £105.00 0% £0.00 £105.00 Z
December 2003: £188.00 £0.00 £188.00
Totals: £5,513.81 £0.00 £5,513.81

  Business Builder - www.itzbITs.co.uk Financial Summary Report