2020 No date

VAT Total
January P 15,600.00 P 16,980.00 January
P 1,380.00 no month
February P 44,520.00 P 44,520.00
March P 6,300.00 P 6,300.00 Total
April
May
June
July
August
September
October P 30.00 P 88.00
P 58.00
November
December P 15,240.00 P 16,823.00
P 1,583.00
P 84,711.00 P 84,711.00

2021
VAT non-VAT VAT non-VAT
January February
P 10,000.00 P 270.00 P 100.00 P 336.00
P 47,090.00 P 1,380.00 P 11,000.00 P 6,200.00
P 300.00 P 950.00 P 13,541.13 P 5,712.00
P 7,000.00 P 420.00 P 2,500.00 P 2,197.00
P 459.00 P 330.00 P 1,700.00 P 200.00
P 33,130.00 P 470.00 P 2,080.00
P 350.00 P 1,500.00 P 2,530.00
P 9,900.00 P 2,650.00 P 1,300.00
sub Total P 108,229.00 P 3,350.00 P 25,000.00
Total P 111,579.00 P 310.00
P 1,160.00
P 1,160.00
P 28,500.00
P 21,000.00
P 900.00
P 3,471.00
P 2,300.34
P 45,000.00
P 840.00
P 38,164.17
P 100,485.00
P 33,997.50
 P 23,489.34
P 12,374.68
P 23,760.00
P 12,510.00
P 1,980.00
P 216.00
P 2,230.00
P 2,228.50
P 2,366.00
P 10,100.00
P 25,000.00
P 10,350.00
sub total P 462,353.66 P 20,555.00
Total P 482,908.66

vat receipts non-VAT

P 656,518.66 P 23,905.00

P 680,423.66
 No date
VAT non-VAT
P 925.00
P 300.00

P 1,225.00

P 2,450.00

P 680,423.66
 2019
1 january 1 2 3 4 5 6
VAT
non-VAT

2 february
VAT
non-VAT
3 march
VAT
non-VAT 8,250.00 15,500.00 2,000.00 405.00
4 april
VAT
non-VAT

5 may
VAT
non-VAT
6 june
VAT
non-VAT 4,200.00 450.00

7 july
VAT 2,000.00 240.00 2,000.00
non-VAT 275.00 2,000.00 2,390.00 3,200.00 370.00 10,500.00

8 august
VAT 1,000.00
non-VAT 1,000.00 130.00 920.00 1,000.00 580.00 1,000.00

9 september
VAT 400.00
non-VAT

10 october
VAT
non-VAT

11 november
VAT
non-VAT 500.00

12 december
VAT
non-VAT
 2020
TOTAL VAT TOTAL non-VAT 1 january 1 2
VAT
non-VAT
delivery receipts 535.00
2 february
VAT
non-VAT 1,000.00 900.00
3 march
VAT
26,155.00 non-VAT
4 april
VAT
non-VAT
delivery receipts 11,400.00
5 may
VAT 150.00
non-VAT
6 june
VAT
4,200.00 non-VAT 6,435.00 940.00
delivery receipts 1,700.00 445.00
7 july
4,240.00 VAT 1,000.00 3,240.00
380.00 18,735.00 non-VAT 1,000.00
delivery receipts 3,470.00 2,960.00
8 august
1,000.00 VAT 1,560.00
1,130.00 non-VAT 22,485.00
delivery receipts 9,800.00 440.00
9 september
VAT
non-VAT 850.00 10,600.00
delivery receipts 242.00 1,000.00
10 october
VAT 1,000.00
non-VAT 1,860.00 400.00
delivery receipts 8,070.00 2,130.00
11 november
VAT 1,000.00 5,600.00
500.00 non-VAT 1,000.00 1,000.00
delivery receipts 6,720.00 2,450.00
12 december
VAT 2,910.00
non-VAT 1,000.00
sub total 5,240.00 46,520.00

TOTAL VAT
21,700.00

TOTAT non-VAT 142,657.00

TOTAL Delivery receipts 97,449.00

OVER ALL TOTAL 261,806.00

 2020
3 4

2,300.00 1,565.00 752.00 2,820.00 960.00 4,150.00 3,575.00

280.00 1,100.00 2,400.00 120.00 730.00 335.00 6,380.00 1,020.00

33,350.00 1,000.00 12,000.00 1,000.00 500.00

2,500.00 2,490.00 570.00

640.00
 TOTAL VAT TOTAL non-VAT TOTAL delivery receipts

535.00

1,900.00

11,400.00

150.00

7,375.00
2,145.00

4,240.00
1,000.00
22,552.00

1,560.00
22,485.00
240.00 9,800.00 2,000.00 34,645.00

59,300.00
6,802.00

1,000.00
1,077.00
10,200.00

6,600.00
2,000.00
9,170.00

2,910.00
1,000.00
SUBTOTAL 16,460.00 96,137.00 97,449.00