LedgerHashJoin the waitlist
Sage · Distribution

Oakwell Distribution Ltd· Branch 3/5

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£2,247.70
  • Less: Returns / Discounts-£151.00
Subtotal£2,096.70
Other Income
  • 4900Other Income£97.00
Subtotal£97.00
Operating Expenses
  • 5000Cost of Goods Sold£1,249.17
  • 7200Utilities Expense£175.00
  • 7500Office & Admin Expense£126.00
  • 7700Interest Expense£44.00
Subtotal£1,594.17
Other Expenses
  • 7800Bad Debt Expense£107.00
Subtotal£107.00
Net profit for the period£492.53

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