LedgerHashQuickBooks · Retail
BlueHarbor Homewares Ltd· Branch 1/2
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
Profit & Loss
22 Apr 2026 → 05 May 2026
Revenue
- 4000Product Sales£3,930.15
- Less: Returns / Discounts-£151.00
Subtotal£3,779.15
Other Income
- 4200Other Income£185.20
Subtotal£185.20
Operating Expenses
- 5000Cost of Goods Sold£2,195.28
- 6100Wages & Salaries£6,660.00
- 6250Utilities Expense£107.00
- 6300Insurance Expense£64.00
- 6400Depreciation Expense£128.00
- 6500Office & Admin Expense£174.00
- 6550Bank Charges£72.30
- 6800Inventory Adjustment Expense£80.00
Subtotal£9,480.58
Net profit for the period-£5,516.23
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.