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

 | Invoice Date | Clients Name | Code | Invoice No | Net | VAT | Gross | Date Paid | Total Paid | MOP |  | Total Net |  |  | Company Totals (Net)
 | 2013-08-06 00:00:00 | Client 1 | P&O SNCO | 001580 | 175 | 35 |  | 2013-10-01 00:00:00 | 210 | Bacs |  | Total VAT |  |  | P&O SNCO
 | 2013-08-02 00:00:00 | Client 2 | WPA/008 | 001581 | 311.7 | 62.34 |  |  |  |  |  | Total Gross |  |  | Wonderland WPA
 | 2013-08-02 00:00:00 | Client 3 | SST/010 | 001582 | 2280.16 | 456.03 |  | 2013-09-06 00:00:00 | 2736.19 | Bacs |  | Total Paid |  |  | Skillset
 | 2013-08-02 00:00:00 | Client 4 | ECP/013 | 001583 | 121 | 24.2 |  | 2013-08-30 00:00:00 | 145.2 | Bacs |  | Total Bad Debt |  |  | Euro Commercial Properties Ltd
 | 2013-08-02 00:00:00 | Client 5 | CBP/007 | 001584 | 150 | 30 |  |  |  |  |  |  |  |  | CPB
 | 2013-08-02 00:00:00 | Client 6 | ARR/001 | 001585 | 1307.12 | 261.42 |  | 2013-09-12 00:00:00 | 1568.54 | Bacs |  |  |  |  | Arriva PLC
 | 2013-08-02 00:00:00 | Client 7 | ILA/976 | 001586 | 121.8 | 24.36 |  | 2013-09-06 00:00:00 | 146.16 | Bacs |  |  |  |  | ILA
 | 2013-08-02 00:00:00 | Client 8 | NAD/012 | 001587 | 819.8 | 163.96 |  | 2013-08-23 00:00:00 | 983.76 | Bacs |  |  |  |  | Nadfas
 | 2013-08-02 00:00:00 | Client 9 | DTZC/093 | 001588 | 1117 | 223.4 |  | 2013-11-21 00:00:00 | 1340.4 | Bacs |  |  |  |  | DTZ
 | 2013-08-02 00:00:00 | Client 10 | ATO/022 | 001589 | 2623.88 | 524.78 |  | 2013-08-19 00:00:00 | 3148.66 | Bacs |  |  |  |  | Atomico
 | 2013-08-02 00:00:00 | Client 11 | DPO/011 | 001590 | 212 | 42.4 |  |  |  |  |  |  |  |  | St Davids Property Management
 | 2013-08-16 00:00:00 | Client 12 | TPC/502 | 001591 | 73 | 14.6 |  |  |  |  |  |  |  |  | Robshaw TPC Group Ltd
 | 2013-08-16 00:00:00 | Client 12 | CE/1144 | 001592 | 5801.09 | 1160.22 |  | 2013-09-27 00:00:00 | 6961.31 | Bacs |  |  |  |  | Cheil Europe
 | 2013-08-16 00:00:00 | Client 13 | EMU/024 | 001593 | 540.48 | 108.1 |  | 2013-10-01 00:00:00 | 648.58 | Bacs |  |  |  |  | Emu Australia
 | 2013-08-16 00:00:00 | Client 14 | COL/006 | 001594 | 105 | 21 |  | 2013-09-17 00:00:00 | 126 | Bacs |  |  |  |  | Codean Ltd
 | 2013-08-16 00:00:00 | Client 15 | TCG/0211 | 001595 | 650 | 130 |  |  |  |  |  |  |  |  | Thales Corporate Services
 | 2013-08-16 00:00:00 | Client 16 | WAF/044 | 001596 | 1447.9 | 289.58 |  | 2013-10-29 00:00:00 | 1737.48 | Bacs |  |  |  |  | We Are Friday
 | 2013-08-30 00:00:00 | Client 17 | WPA/008 | 001597 | 319.8 | 63.96 |  |  |  |  |  |  |  |  | Home Serve
 | 2013-08-30 00:00:00 | Client 18 | SST/010 | 001598 | 2209.66 | 441.93 |  | 2013-09-12 00:00:00 | 2651.59 | Bacs |  |  |  |  | Farfetch
 | 2013-08-30 00:00:00 | Client 19 | ECP/013 | 001599 | 130.9 | 26.18 |  | 2013-11-08 00:00:00 | 157.08 | Bacs |  |  |  |  | Movement
 | 2013-08-30 00:00:00 | Client 20 | CBP/007 | 001600 | 350 | 70 |  | 2013-09-27 00:00:00 | 420 | Bacs |  |  |  |  | D E & J Levy
 | 2013-08-30 00:00:00 | Client 21 | ARR/001 | 001601 | 1386.34 | 277.27 |  | 2013-11-18 00:00:00 | 1663.61 | Bacs |  |  |  |  | BAM
 | 2013-08-30 00:00:00 | Client 21 | ILA/976 | 001602 | 134.2 | 26.84 |  |  |  |  |  |  |  |  | Flexiform Business Furniture Ltd
 | 2013-08-30 00:00:00 | Client 21 | NAD/012 | 001603 | 720 | 144 |  | 2013-11-15 00:00:00 | 864 | Bacs |  |  |  |  | Art Review
 | 2013-08-30 00:00:00 | Client 21 | DTZC/093 | 001604 | 1089.32 | 217.86
 | 2013-08-30 00:00:00 | Client 21 | ATO/022 | 001605 | 1880 | 376 |  | 2013-09-05 00:00:00 | 2256 | Bacs
 | 2013-08-30 00:00:00 | Client 21 | DPO/011 | 001606 | 159 | 31.8
 | 2013-08-31 00:00:00 | Client 21 | HS/322 | 001607 | 193.8 | 38.76 |  | 2013-11-15 00:00:00 | 232.56 | Bacs
 | 2013-08-30 00:00:00 | Client 21 | FFCH/614 | 001608 | 1582.29 | 316.46 |  | 2013-10-31 00:00:00 | 1898.75 | Bacs
 | 2013-08-30 00:00:00 | Client 21 | Mov/224 | 001609 | 450 | 90 |  | 2013-10-01 00:00:00 | 540 | Bacs
 | 2013-08-30 00:00:00 | Client 21 | Levy/015 | 001610 | 210 | 42 |  | 2013-09-16 00:00:00 | 252 | Bacs
 | 2013-08-30 00:00:00 | Client 21 | Levy/015 | 001611 | 225 | 45 |  | 2013-09-16 00:00:00 | 270 | Bacs
 | 2013-08-30 00:00:00 | Client 22 | Levy/015 | 001612 | 130 | 26 |  | 2013-09-16 00:00:00 | 156 | Bacs
 | 2013-08-30 00:00:00 | Client 23 | Levy/015 | 001613 | 320 | 64 |  | 2013-09-16 00:00:00 | 384 | Bacs
 | 2013-08-30 00:00:00 | Client 24 | Levy/015 | 001614 | 350 | 70 |  | 2013-09-16 00:00:00 | 420 | Bacs
 | 2013-08-30 00:00:00 | Client 25 | Levy/015 | 001615 | 75 | 15 |  | 2013-09-16 00:00:00 | 90 | Bacs
 | 2013-08-30 00:00:00 | Client 26 | Levy/015 | 001616 | 84 | 16.8
 | 2013-08-30 00:00:00 | Client 27 | Levy/015 | 001617 | 75 | 15
 | 2013-08-30 00:00:00 | Client 28 | Levy/015 | 001618 | 260 | 52 |  | 2013-09-16 00:00:00 | 312 | Bacs
 | 2013-08-30 00:00:00 | Client 29 | Levy/015 | 001619 | 95 | 19 |  | 2013-09-16 00:00:00 | 114 | Bacs
 | 2013-08-30 00:00:00 | Client 30 | Levy/015 | 001620 | 65 | 13 |  | 2013-09-16 00:00:00 | 78 | Bacs
 | 2013-08-30 00:00:00 | Client 31 | Levy/015 | 001621 | 203 | 40.6 |  | 2013-09-16 00:00:00 | 243.6 | Bacs
 | 2013-08-30 00:00:00 | Client 32 | FLF/057 | 001622 | 120 | 24 |  | 2013-10-18 00:00:00 | 144 | Bacs
 | 2013-08-30 00:00:00 | Client 33 | [NAME] | 001623 | 45 | 9
 | 2013-08-30 00:00:00 | Client 34 | BAM/021 | 001624 | 425 | 85