QuickBooks · Retail

BlueHarbor Homewares Ltd

Period 22 Apr 2026 → 05 May 2026 · Base currency GBP · Q1 · 2-branch ledger

Partners

Noah Blue, Mina Harbor

Customers

Walk-in Card Sales, Seaside Inn, Luna Interiors

Suppliers

Harbor Imports, Kitchen Source UK

Total assets

£14,032.31

Total liabilities

£13,237.27

Total equity

£795.04

Cash balance

£7,952.84

Total revenue

£7,787.65

Total expenses

£14,952.61

Net profit

-£7,164.96

A/R · A/P

-£4,231.38

AR £2.13k · AP £6.36k

Every entry on this ledger is hash-linked with SHA-256 to the entry before it. Break a single value and verification fails at the exact row.

Customer credit note issued
Q1-T100 · 2026-05-05 · seq 50
£337.75
231f2c31fc5ca0ff
Bank charges deducted
Q1-T099 · 2026-05-05 · seq 50
£40.5
ce77c3bbbf7abd73
Supplier bill for stock or project materials
Q1-T098 · 2026-05-05 · seq 49
£1.23k
7886850fbc724f1c
Counter / bank sale incl VAT
Q1-T097 · 2026-05-05 · seq 49
£1.05k
996cf1143fb92f2a
Net wages paid from bank
Q1-T096 · 2026-05-05 · seq 48
£1.8k
096c1696bf3084ae