Serpentine Gallery - Sales Ledger

Page 1
Aged Debtors printed at 17:04 on Thursday, 10th March 11 - Period 1
_________________________________________________________________________________________________________________

Unallocated
BalanceUp to 30 Days 31 - 60 Days Over 60 Days Credits

ABE001 16667.00 16667.00 0.00

Marlon Abela Esq
ALS001 16667.00 16667.00 0.00
Shaikha Paula al-Sabah
ALS002 1000.00 1000.00 0.00
Ms Sharifa Alsudairi
ANT003 500.00 500.00 0.00
Mr and Mrs Niklas Antman
ART028 2500.00 2500.00 0.00
Reena Spaulings Fine Art
ATK001 352.50 352.50 0.00
Katharine Atkinson
AUD002 1000.00 1000.00 0.00
Ms Flavie Audi
BEN003 176.25 -176.25
Benton Media Limited
BLA007 16667.00 16667.00 0.00
Mr Harry Blain
BOO003 16667.00 16667.00 0.00
Mr & Mrs Mark Booth
BRE003 2500.00 2500.00 0.00
Mr Patrick Brennan
BRE004 1000.00 1000.00 0.00
The Hon. Alexander Brennan
BRE005 1000.00 1000.00 0.00
James Brett Esq.
BUC007 195.93 195.93 0.00
Galerie Bucholz
CAP005 176.25 176.25 0.00
PI Capital
CAR012 237.40 237.40 0.00
Heather Carr
CAS003 8322.53 8322.53 0.00
Didier Casimiro
COH008 2500.00 2500.00 0.00
Sir Ronald and Lady Cohen
COR005 1000.00 1000.00 0.00
Ms Pilar Corrias
DAT001 500.00 500.00 0.00
Miss Yasmine Datnow
DEL004 16667.00 16667.00 0.00
Mr & Mrs Guy Dellal
DUP001 13667.00 13667.00 0.00
Griet Dupont
ESQ007 1000.00 1000.00 0.00
Maximilian Kinghorn-Bergius Esq.
ESQ008 500.00 500.00 0.00
Matthew Conrad Esq
ESQ009 1000.00 1000.00 0.00
Christopher Thomsen Esq.
ESQ010 500.00 500.00 0.00
Sotiris Lyritzis Esq.
ESQ012 2500.00 2500.00 0.00
John Stefandis Esq.
ESQ015 1000.00 1000.00 0.00
Nicholas W. Hofgren Esq and
ESQ016 2500.00 2500.00 0.00
Gerald Fox Esq.
Serpentine Gallery - Sales Ledger
Page 2
Aged Debtors printed at 17:04 on Thursday, 10th March 11 - Period 1
_________________________________________________________________________________________________________________

Unallocated
BalanceUp to 30 Days 31 - 60 Days Over 60 Days Credits

FEN001 500.00 500.00 0.00

Mr and Mrs Mark Fenwick
FIS003 60.00 60.00 0.00
Fisher Productions Limited
FIT003 16667.00 16667.00 0.00
Lawton Fitt
FRI002 0.00 2500.00 2500.00
Mr & Mrs John Frieda
GER003 500.00 500.00 0.00
Mr & Mrs Zak Gertler
GIB003 500.00 500.00 0.00
Mr and Mrs Hugh Gibson
GIL002 500.00 500.00 0.00
Mr Peter Gidal
GLO002 150.01 150.01 0.00
David Glover
GOO001 30.00 30.00 0.00
The Goodman Gallery
GRE009 500.00 500.00 0.00
Mr and Mrs Greer
GRO003 16667.00 16667.00 0.00
Mr and Mrs Richard Grogan
HAA001 16667.00 16667.00 0.00
Mr and Mrs Oliver Haarmann
HAN003 1000.00 1000.00 0.00
Mr and Mrs Christoph Hansmeyer
HAR005 16667.00 16667.00 0.00
Mr and Mrs Matthew Harris
HAY003 446.81 446.81 0.00
Mrs Susan Hayden
HOR003 2500.00 2500.00 0.00
Mrs Jasmine Horowitz
INV001 2526.25 2820.00 293.75
INVESTEC BANK SOUTH AFRICA
JAC002 16667.00 16667.00 0.00
Michael Jacobson Esq
KHA001 500.00 500.00 0.00
Mrs Alison Henry Davies
LAI004 1000.00 1000.00 0.00
Mr Alastair Laing
MAC005 16667.00 16667.00 0.00
Mr and Mrs Giles Mackay
MAR014 2500.00 2500.00 0.00
Mrs Andrew Martin
MAY001 500.00 500.00 0.00
Mr and Mrs James Mayor
MAZ001 1000.00 1000.00 0.00
Jose Mazoy Esq.
MOS002 500.00 500.00 0.00
Miss Gillian Mosley
OET001 0.00 500.00 500.00
Ms Georgia Oetker
ONO001 500.00 500.00 0.00
Ms Tamiko Onozawa
OUL001 500.00 500.00 0.00
Ms Therese Oulton
Serpentine Gallery - Sales Ledger
Page 3
Aged Debtors printed at 17:04 on Thursday, 10th March 11 - Period 1
_________________________________________________________________________________________________________________

Unallocated
BalanceUp to 30 Days 31 - 60 Days Over 60 Days Credits

PAI002 1000.00 1000.00 0.00

Miss Adriana Paice
PET003 16667.00 16667.00 0.00
Mr and Mrs Franck Petitgas
PIN002 1000.00 1000.00 0.00
Ms Julia Pincus
PIP002 1000.00 1000.00 0.00
Mr and Mrs Henrik Piper
PIQ001 2500.00 2500.00 0.00
Mr and Mrs Carlos Gallardo Pique
PRI008 500.00 500.00 0.00
Mr Matthew Prichard
RAP001 1000.00 1000.00 0.00
Laurent Rappaport Esq
RAU001 16667.00 16667.00 0.00
Mr & Mrs Hans K Rausing
REG001 132.51 132.51 0.00
Regen Projects
ROD001 1000.00 1000.00 0.00
Ms C R Berlanga and Mr L Rodriguez
ROU001 16000.00 16000.00 0.00
Mr and Mrs Spas Roussev
SAB001 5000.00 5000.00 0.00
Mary Sabbatino
SAL005 1500.00 1500.00 0.00
Richard Saltoun
SAS001 500.00 500.00 0.00
Mr and Mrs Vidal Sasson
SAU003 16667.00 16667.00 0.00
Ms Robin Saunders
SCA001 16667.00 16667.00 0.00
Mr and Mrs Silvio Scaglia
SCH012 14.27 14.27 0.00
Wilhelm Schurmann
STO006 2500.00 2500.00 0.00
Mr and Mrs Ian Stoutzker
TAY002 16667.00 16667.00 0.00
Mr Ahmed Nezhet Tayeb
TID001 500.00 500.00 0.00
Britt Tidelius
TIR001 2500.00 2500.00 0.00
Mr and Mrs Micky Tiroche
TOM002 16667.00 16667.00 0.00
Mr Robert J. Tomei
VAL002 16667.00 16667.00 0.00
Mr Andrew Valmorbida
VID001 858.30 858.30 0.00
Anton Vidokle
WAL003 16667.00 16667.00 0.00
Mr & The Hon. Mrs Robert Waley-Cohen
WAL007 1000.00 1000.00 0.00
Sam Waley-Cohen Esq.
WAX002 2500.00 2500.00 0.00
Ms Ruby Wax
WKB003 5449.30 3798.19 20225.29 18574.18
Walther Koenig Buchhandlung
Serpentine Gallery - Sales Ledger
Page 4
Aged Debtors printed at 17:04 on Thursday, 10th March 11 - Period 1
_________________________________________________________________________________________________________________

Unallocated
BalanceUp to 30 Days 31 - 60 Days Over 60 Days Credits

WU001 2500.00 2500.00 0.00

Miss Cynthia Wu
ZAG001 1000.00 1000.00 0.00
Mr Omar Zaghis and Ms Yana Boyko

Number of accounts = 87
_________________________________________________________________________________________________________________
Overall total: 428468.31 178301.19 91395.00 180463.80 21691.68
41.61% 21.33% 42.12% -5.06%