PROPERTY & TENANT DETAILS |
2 Elm Court, 123 Main Street, Riversmead, GU7 8CD |
Mr Jason Hunter: 0123 908 7654
Ms Anna Dvorjanski:
0123 456 7890 |
|
COMMISSION: 8.00% |
AMOUNT |
VAT |
TOTAL |
TOTAL COMMISSION: |
£1,143.99 |
£228.79 |
£1,372.78 |
TENANT AGREEMENT: |
£100.00 |
£20.00 |
£120.00 |
2 PAYMENTS (inc. TA) OF: |
£621.99 |
£124.39 |
£746.39 |
COMMISSION + TA: |
£1,243.99 |
£248.79 |
£1,492.78 |
|
|
DATE DUE |
RENT DUE |
RECEIVED |
REC'D ON |
ARREARS |
COSTS |
DESCRIPTION |
COMM / TA |
TAX |
TOTAL |
|
DEPOSIT |
£0.00 |
£1,191.66 |
1 Mar 11 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
|
1 Mar 11 |
£1,191.66 |
£1,191.66 |
1 Mar 11 |
£0.00 |
£35.00 |
Deposit scheme |
£746.39 |
£0.00 |
£410.27 |
|
1 Apr 11 |
£1,191.66 |
£1,191.66 |
1 Apr 11 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£1,191.66 |
|
1 May 11 |
£1,191.66 |
£1,091.66 |
7 May 11 |
£100.00 |
£0.00 |
|
£0.00 |
£0.00 |
£1,091.66 |
|
1 Jun 11 |
£1,191.66 |
£1,291.66 |
1 Jun 11 |
-£100.00 |
£0.00 |
|
£0.00 |
£0.00 |
£1,291.66 |
|
1 Jul 11 |
£1,191.66 |
£1,191.66 |
1 Jul 11 |
£0.00 |
£275.55 |
Repair ceiling |
£0.00 |
£0.00 |
£1,191.66 |
|
1 Aug 11 |
£1,191.66 |
£1,191.66 |
1 Aug11 |
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£1,191.66 |
|
1 Sep 11 |
£1,191.66 |
£1,191.66 |
1 Sep11 |
£0.00 |
£0.00 |
|
£746.39 |
£0.00 |
£445.27 |
|
1 Oct 11 |
£1,191.66 |
£0.00 |
|
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
|
1 Nov 11 |
£1,191.66 |
£0.00 |
|
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
|
1 Dec 11 |
£1,191.66 |
£0.00 |
|
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
|
1 Jan 12 |
£1,191.66 |
£0.00 |
|
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
|
1 Feb 12 |
£1,191.66 |
£0.00 |
|
£0.00 |
£0.00 |
|
£0.00 |
£0.00 |
£0.00 |
|
|
£14,299.92 |
£8,341.62 |
|
£0.00 |
£310.55 |
|
£1,492.78 |
£0.00 |
£6,813.84 |
|
|
|
|
|
Most of the
details on this screen are generated from the details that
have already been entered.
As RENT is received, or COSTS arise, you enter the amount in
the
appropriate place and the totals are calculated for you automatically. |
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