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

 | Invoice Date | Clients Name | Code | Invoice No | Net | VAT | Gross | Date Paid | Total Paid | MOP |  | Total Net |  |  | Company Totals (Net)
 | 2013-05-10 00:00:00 | Client 1 | WPA/008 | 001479 | 388.4 | 77.68 |  | 2013-07-25 00:00:00 | 466.08 | Bacs |  | Total VAT |  |  | Wonderland WPA
 | 2013-05-10 00:00:00 | Client 2 | SST/010 | 001480 | 2221.76 | 444.35 |  | 2013-05-28 00:00:00 | 2666.11 | Bacs |  | Total Gross |  |  | Skillset
 | 2013-05-10 00:00:00 | Client 3 | ECP/013 | 001481 | 117.7 | 23.54 |  | 2013-05-17 00:00:00 | 141.24 | Bacs |  | Total Paid |  |  | Euro Commercial Properties Ltd
 | 2013-05-10 00:00:00 | Client 4 | CBP/007 | 001482 | 150 | 30 |  | 2013-09-06 00:00:00 | 180 | Bacs |  | Total Bad Debt |  |  | CPB
 | 2013-05-10 00:00:00 | Client 5 | ARR/001 | 001483 | 1171.92 | 234.38 |  | 2013-06-03 00:00:00 | 1406.3 | Bacs |  |  |  |  | Arriva PLC
 | 2013-05-10 00:00:00 | Client 6 | ILA/976 | 001484 | 136.1 | 27.22 |  | 2013-05-24 00:00:00 | 163.32 | Bacs |  |  |  |  | ILA
 | 2013-05-10 00:00:00 | Client 7 | NAD/012 | 001485 | 844.3 | 168.86 |  | 2013-05-28 00:00:00 | 1013.16 | Bacs |  |  |  |  | Nadfas
 | 2013-05-10 00:00:00 | Client 8 | DTZC/093 | 001486 | 1117 | 223.4 |  | 2013-08-22 00:00:00 | 1340.4 | Bacs |  |  |  |  | DTZ
 | 2013-05-10 00:00:00 | Client 9 | ATO/022 | 001487 | 1973.28 | 394.66 |  | 2013-05-14 00:00:00 | 2367.94 | Bacs |  |  |  |  | Atomico
 | 2013-05-10 00:00:00 | Client 10 | DPO/011 | 001488 | 120 | 24 |  | 2013-05-13 00:00:00 | 144 | Bacs |  |  |  |  | Dragon Properties
 | 2013-05-10 00:00:00 | Client 11 | DPO/011 | 001489 | 212 | 42.4 |  | 2013-05-13 00:00:00 | 254.4 | Bacs |  |  |  |  | St Davids Property Management
 | 2013-05-16 00:00:00 | Client 12 | GJ/0091 | 001490 | 43 | 8.6 |  | 2013-05-21 00:00:00 | 51.6 | Bacs |  |  |  |  | [NAME]
 | 2013-05-20 00:00:00 | Client 12 | SPM/0092 | 001491 | 102 | 20.4 |  |  |  |  |  |  |  |  | Simcott Personnel Management Ltd
 | 2013-05-24 00:00:00 | Client 13 | COL/006 | 001492 | 103.9 | 20.78 |  | 2013-06-03 00:00:00 | 124.68 | Bacs |  |  |  |  | Thales Corporate Services
 | 2013-05-24 00:00:00 | Client 14 | TPC/502 | 001493 | 48 | 9.6 |  | 2013-10-21 00:00:00 | 57.6 | CQ011591 |  |  |  |  | Codean Ltd
 | 2013-05-24 00:00:00 | Client 15 | TCG/0211 | 001494 | 838 | 167.6 |  | 2013-07-04 00:00:00 | 1005.6 | Bacs |  |  |  |  | Robshaw TPC Group Ltd
 | 2013-05-24 00:00:00 | Client 16 | WAF/044 | 001495 | 1732.09 | 346.42 |  | 2013-06-10 00:00:00 | 2078.51 | Bacs |  |  |  |  | We Are Friday
 | 2013-05-24 00:00:00 | Client 17 | EMU/024 | 001496 | 505.16 | 101.03 |  | 2013-07-25 00:00:00 | 606.19 | Bacs |  |  |  |  | Emu Australia
 | 2013-05-24 00:00:00 | Client 18 | CE/1144 | 001497 | 6848.92 | 1369.78 |  |  |  |  |  |  |  |  | Cheil Europe
 | 2013-05-21 00:00:00 | Client 19 | [NAME] | 001498 | 45 | 9 |  | 2013-09-05 00:00:00 | 54 | Bacs |  |  |  |  | Art Review
 | 2013-05-31 00:00:00 | Client 20 | FFCH/614 | 001499 | 1642.08 | 328.42 |  | 2013-06-11 00:00:00 | 1970.5 | Bacs |  |  |  |  | Farfetch
 | 2013-05-31 00:00:00 | Client 21 | Mov/224 | 001500 | 450 | 90 |  | 2013-10-01 00:00:00 | 540 | Bacs |  |  |  |  | Movement
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001501 | 185 | 37 |  | 2013-08-01 00:00:00 | 222 | Bacs |  |  |  |  | D E & J Levy
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001502 | 195 | 39 |  | 2013-06-20 00:00:00 | 234 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001503 | 120 | 24 |  | 2013-06-20 00:00:00 | 144 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001504 | 240 | 48 |  | 2013-06-20 00:00:00 | 288 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001505 | 365 | 73 |  | 2013-06-20 00:00:00 | 438 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001506 | 65 | 13 |  | 2013-06-20 00:00:00 | 78 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001507 | 106 | 21.2
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001508 | 75 | 15 |  | 2013-07-12 00:00:00 | 90 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001509 | 190 | 38 |  | 2013-06-20 00:00:00 | 228 | Bacs
 | 2013-05-31 00:00:00 | Client 21 | Levy/015 | 001510 | 85 | 17 |  | 2013-06-20 00:00:00 | 102 | Bacs
 | 2013-05-31 00:00:00 | Client 22 | Levy/015 | 001511 | 55 | 11 |  | 2013-06-20 00:00:00 | 66 | Bacs
 | 2013-05-31 00:00:00 | Client 23 | Levy/015 | 001512 | 220 | 44 |  | 2013-07-08 00:00:00 | 264 | Bacs