Sage · Distribution
Oakwell Distribution Ltd· Branch 4/5
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£2,805.75
Subtotal£2,805.75
Operating Expenses
- 5000Cost of Goods Sold£1,662.92
- 5100Freight / Inbound Materials£353.80
- 7000Wages & Salaries£1,800.00
- 7200Utilities Expense£214.00
- 7300Insurance Expense£160.00
- 7400Depreciation Expense£143.00
- 7600Bank Charges£40.50
Subtotal£4,374.22
Net profit for the period-£1,568.47
All figures in GBP. Reports are derived directly from posted journal entries — nothing is hand-entered.