Spreadsheet: 288645d1389266646-formula-correction-sales-2013-2014-kym-edit
Sheet: July 2013

 | Invoice Date | Clients Name | Code | Invoice No | Net | VAT | Gross | Date Paid | Total Paid | MOP |  | Total Net |  |  | Company Totals (Net)
 |  |  |  |  |  |  |  |  |  |  |  | Total VAT |  |  | Wonderland WPA
 | 2013-07-05 00:00:00 | Client 1 | WPA/008 | 001546 | 305.8 | 61.16 |  | 2013-10-11 00:00:00 | 366.96 | Bacs |  | Total Gross |  |  | Skillset
 | 2013-07-05 00:00:00 | Client 2 | SST/010 | 001547 | 2174.46 | 434.89 |  | 2013-07-29 00:00:00 | 2609.35 | Bacs |  | Total Paid |  |  | Euro Commercial Properties Ltd
 | 2013-07-05 00:00:00 | Client 3 | ECP/013 | 001548 | 130.9 | 26.18 |  | 2013-07-26 00:00:00 | 157.08 | Bacs |  | Total Bad Debt |  |  | CPB
 | 2013-07-05 00:00:00 | Client 4 | CBP/007 | 001549 | 150 | 30 |  | 2013-09-06 00:00:00 | 180 | Bacs |  |  |  |  | Arriva PLC
 | 2013-07-05 00:00:00 | Client 5 | ARR/001 | 001550 | 1220 | 244 |  | 2013-08-12 00:00:00 | 1464 | Bacs |  |  |  |  | ILA
 | 2013-07-05 00:00:00 | Client 6 | ILA/976 | 001551 | 143 | 28.6 |  | 2013-07-29 00:00:00 | 171.6 | Bacs |  |  |  |  | Nadfas
 | 2013-07-05 00:00:00 | Client 7 | NAD/012 | 001552 | 724.4 | 144.88 |  | 2013-07-30 00:00:00 | 869.28 | Bacs |  |  |  |  | DTZ
 | 2013-07-05 00:00:00 | Client 8 | DTZC/093 | 001553 | 1127.95 | 225.59 |  | 2013-11-14 00:00:00 | 1353.54 | Bacs |  |  |  |  | Atomico
 | 2013-07-05 00:00:00 | Client 9 | ATO/022 | 001554 | 1880 | 376 |  | 2013-07-22 00:00:00 | 2256 | Bacs |  |  |  |  | St Davids Property Management
 | 2013-07-12 00:00:00 | Client 10 | A&K/021 | 001555 | 75 | 15 |  | 2013-09-06 00:00:00 | 90 | CQ100171 |  |  |  |  | Flexiform Business Furniture Ltd
 | 2013-07-05 00:00:00 | Client 11 | DPO/011 | 001556 | 212 | 42.4 |  | 2013-07-18 00:00:00 | 254.4 | Bacs |  |  |  |  | Arthurell & Kirkland LLP
 | 2013-07-10 00:00:00 | Client 12 | FLF/057 | 001557 | 120 | 24 |  | 2013-09-17 00:00:00 | 144 | Bacs |  |  |  |  | Robshaw TPC Group Ltd
 | 2013-07-19 00:00:00 | Client 12 | TPC/502 | 001558 | 74.5 | 14.9 |  | 2013-09-16 00:00:00 | 89.4 | CQ011519 |  |  |  |  | Cheil Europe
 | 2013-07-19 00:00:00 | Client 13 | CE/1144 | 001559 | 5192.71 | 1038.54 |  | 2013-09-03 00:00:00 | 6231.25 | Bacs |  |  |  |  | Emu Australia
 | 2013-07-19 00:00:00 | Client 14 | EMU/024 | 001560 | 372.03 | 74.41 |  | 2013-08-23 00:00:00 | 446.44 | Bacs |  |  |  |  | Codean Ltd
 | 2013-07-19 00:00:00 | Client 15 | COL/006 | 001561 | 105 | 21 |  | 2013-08-06 00:00:00 | 126 | Bacs |  |  |  |  | Thales Corporate Services
 | 2013-07-19 00:00:00 | Client 16 | TCG/0211 | 001562 | 650 | 130 |  | 2013-08-30 00:00:00 | 780 | Bacs |  |  |  |  | We Are Friday
 | 2013-07-19 00:00:00 | Client 17 | WRF/044 | 001563 | 1375 | 275 |  | 2013-08-12 00:00:00 | 1650 | Bacs |  |  |  |  | BAM
 | 2013-07-26 00:00:00 | Client 18 | BAM/021 | 001564 | 365 | 73 |  | 2013-09-16 00:00:00 | 438 | CQ531790 |  |  |  |  | Farfetch
 | 2013-07-31 00:00:00 | Client 19 | FFCH/614 | 001565 | 1758.65 | 351.73 |  | 2013-08-05 00:00:00 | 2110.38 | Bacs |  |  |  |  | Movement
 | 2013-07-31 00:00:00 | Client 20 | Mov/224 | 001566 | 450 | 90 |  | 2013-10-01 00:00:00 | 540 | Bacs |  |  |  |  | Art Review
 | 2013-07-31 00:00:00 | Client 21 | [NAME] | 001567 | 45 | 9 |  | 2013-09-05 00:00:00 | 54 | Bacs |  |  |  |  | D E & J Levy
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001568 | 190 | 38 |  | 2013-08-23 00:00:00 | 228 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001569 | 110 | 22 |  | 2013-08-23 00:00:00 | 132 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001570 | 160 | 32 |  | 2013-08-23 00:00:00 | 192 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001571 | 160 | 32 |  | 2013-08-23 00:00:00 | 192 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001572 | 55 | 11 |  | 2013-08-23 00:00:00 | 66 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001573 | 96 | 19.2
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001574 | 75 | 15 |  | 2013-08-23 00:00:00 | 90 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001575 | 120 | 24 |  | 2013-08-23 00:00:00 | 144 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001576 | 75 | 15 |  | 2013-08-23 00:00:00 | 90 | Bacs
 | 2013-07-31 00:00:00 | Client 21 | Levy/015 | 001577 | 45 | 9 |  | 2013-08-23 00:00:00 | 54 | Bacs
 | 2013-07-31 00:00:00 | Client 22 | Levy/015 | 001578 | 160 | 44 |  | 2013-08-23 00:00:00 | 204 | Bacs
 | 2013-07-31 00:00:00 | Client 23 | Levy/015 | 001579 | 160 | 32 |  | 2013-08-23 00:00:00 | 192 | Bacs