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Accounts Summary

UK VAT Rate [S] - 17.5%
01 Jan 2003 - 31 Dec 2003


Expense Amounts
Description Date Nett Gross Tax Invoice No. Folio No.
40 Gb HDD (7200 rpm) 06-01-2003 £57.86 £67.99 £10.13 - -
Midi PC Case 06-01-2003 £21.27 £24.99 £3.72 - -
Petrol - Star Service Station 06-01-2003 £17.02 £20.00 £2.98 - -
60 Gb HDD (7200 rpm) 07-01-2003 £62.12 £72.99 £10.87 - -
Midi PC Case 07-01-2003 £21.27 £24.99 £3.72 - -
Petrol - Star Service Station 13-01-2003 £17.02 £20.00 £2.98 - -
256 Mb PC2100 DDR RAM - eBay 18-01-2003 £28.10 £33.02 £4.92 - -
Black Ink Cartridge 14-02-2003 £22.09 £25.95 £3.86 - -
BP Express 15-02-2003 £17.02 £20.00 £2.98 - -
PC World - HUB Switch and CDRW 21-02-2003 £93.60 £109.98 £16.38 - -
Petrol - Star Service Station 26-02-2003 £12.77 £15.00 £2.23 - -
Tesco petrol 03-03-2003 £12.77 £15.00 £2.23 - -
Petrol - Star Service Station 26-03-2003 £17.02 £20.00 £2.98 - -
Petrol - Star Service Station 03-04-2003 £8.51 £10.00 £1.49 - -
PC World - Belkin stuff 03-04-2003 £33.17 £38.97 £5.80 - -
CCl Computers 08-04-2003 £519.70 £610.65 £90.95 - -
Petrol - BP Express 08-04-2003 £12.77 £15.00 £2.23 - -
Easily.co.uk 10-04-2003 £8.50 £9.99 £1.49 - -
Eaily.co.uk 10-04-2003 £8.50 £9.99 £1.49 - -
Easily.co.uk 11-04-2003 £8.50 £9.99 £1.49 - -
Petrol - Esso Linden Court 14-04-2003 £17.02 £20.00 £2.98 - -
Maplin Electronics 14-04-2003 £6.64 £7.80 £1.16 - -
Acer 15" TFT Screen (Comet) 15-04-2003 £170.17 £199.95 £29.78 - -
Ebuyer 01-05-2003 £200.55 £235.65 £35.10 - -
Petrol - BP Express 02-05-2003 £17.02 £20.00 £2.98 - -
Rose & Crown - Nottingham 16-05-2003 £44.61 £52.42 £7.81 - -
Petrol - BP Express 16-05-2003 £21.70 £25.50 £3.80 - -
Petrol - BP Express 16-05-2003 £27.86 £32.73 £4.87 - -
Collermaster 2100Mhz CPU Fan 19-05-2003 £6.00 £7.05 £1.05 - -
Dynamode 56k Modem 20-05-2003 £8.50 £9.99 £1.49 - -
Network card 09-06-2003 £8.50 £9.99 £1.49 - -
Petrol - Esso Linden Court 09-06-2003 £17.02 £20.00 £2.98 - -
Oil (MD Sargent, Welham Green) 10-06-2003 £12.76 £14.99 £2.23 - -
Datamate - Colour cartridge 14-06-2003 £25.49 £29.95 £4.46 - -
Petrol - Tesco 20-06-2003 £32.34 £38.00 £5.66 - -
Petrol - Tesco 06-07-2003 £8.49 £9.97 £1.48 - -
Petrol - Tesco 15-07-2003 £8.51 £10.00 £1.49 - -
Petrol - Tesco 19-07-2003 £8.51 £10.00 £1.49 - -
McAffee Virusscan 22-07-2003 £25.52 £29.99 £4.47 - -
Seagate 80Gb HDD 29-07-2003 £68.00 £79.90 £11.90 - -
Ebuyer - Invoice 913465 07-08-2003 £155.86 £183.14 £27.28 - -
Petrol - Star Service Station 26-08-2003 £12.77 £15.00 £2.23 - -
Jeantech Blue Midi Case 03-09-2003 £34.00 £39.95 £5.95 - -
Ebuyer - 1001038/1001788 15-09-2003 £71.62 £84.15 £12.53 - -
Modem & McAfee VirusScan 22-09-2003 £30.77 £36.15 £5.38 - -
Petrol - Star Service Station 22-09-2003 £12.77 £15.00 £2.23 - -
Ebuyer - 1106360 25-10-2003 £90.48 £106.31 £15.83 - -
Ebuyer - Invoice 1218054 03-12-2003 £109.51 £128.68 £19.17 - -
Totals £2,252.57 £2,646.76 £394.19
  Business Builder - www.itzbITs.co.uk Financial Summary Report