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Sage · Distribution

Oakwell Distribution Ltd· Branch 5/5

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£367.10
  • Less: Returns / Discounts-£193.00
Subtotal£174.10
Other Income
  • 4900Other Income£254.00
Subtotal£254.00
Operating Expenses
  • 5000Cost of Goods Sold£106.77
  • 7000Wages & Salaries£2,610.00
  • 7200Utilities Expense£152.00
  • 7500Office & Admin Expense£399.00
  • 7600Bank Charges£57.90
Subtotal£3,325.67
Net profit for the period-£2,897.57

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