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Sage · Distribution

Oakwell Distribution Ltd· Branch 1/5

Period 22 Apr 202605 May 2026 · Base currency GBP · S3 · 5-branch ledger

Partners
Oakwell Capital
Customers
Summit Retail, Bridgeway Trade, Crown Fitout
Suppliers
Nordic Components AB, Transit Pack UK

Profit & Loss

22 Apr 2026 → 05 May 2026

Revenue
  • 4000Wholesale Sales£1,620.20
  • Less: Returns / Discounts-£179.00
Subtotal£1,441.20
Other Income
  • 4900Other Income£88.20
Subtotal£88.20
Operating Expenses
  • 5000Cost of Goods Sold£309.12
  • 7700Interest Expense£40.00
Subtotal£349.12
Net profit for the period£1,180.28

All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.