Sage · Distribution
Oakwell Distribution Ltd· Branch 1/5
Period 22 Apr 2026 → 05 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.