|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Reports Completed by 2Max Solutions Limited |
|
|
|
|
|
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|
|
|
SAMPLE LTD |
|
|
|
|
|
Audit Trial |
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|
|
|
|
|
|
|
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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|
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|
Accounting outsourcing services |
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|