Reports Completed by 2Max Solutions Limited 
SAMPLE LTD
Audit Trial
Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL
Carolyn Leslie 0.00 0.00 0.00 0.00 2,167.88 2,167.88
Cranberry's 0.00 0.00 0.00 0.00 4,099.20 4,099.20
Franklin Guest House
Private Dining Room 0.00 0.00 0.00 0.00 376.00 376.00
Total Franklin Guest House 0.00 0.00 0.00 0.00 376.00 376.00
Hartley Furnishings Ltd 0.00 0.00 0.00 0.00 7,115.80 7,115.80
Offa Kitchens 0.00 0.00 0.00 0.00 8,920.60 8,920.60
Sutton Housing Association
Kitchen refurbishment Flats 13-18 0.00 0.00 0.00 0.00 5,883.46 5,883.46
Total Sutton Housing Association 0.00 0.00 0.00 0.00 5,883.46 5,883.46
TOTAL 0.00 0.00 0.00 0.00 28,562.94 28,562.94
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