VAT Summary of Invoices (_FL00100)
DEMO Brilliant Hotelsoftware Veenendaal
© 2000-2005
Brilliant Hotelsoftware
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Departure
01/01/2005
01/01/2005
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8.51
91
User id
BRILLIANT
Printed
31/03/2005
14:48:49
Page
2
Brilliant PMpro
Date
Bill nr.
Name
Excl. VAT
VAT%
VAT
Incl. VAT
01/01/2005
2001000012
Horst, Mw
0.00
0.00
0.00
0.00
Bill total
0.00
0.00
0.00
01/01/2005
2001000013
Reimers, Dhr
0.35
0.00
0.00
0.35
01/01/2005
2001000013
Reimers, Dhr
8.42
6.00
1.10
9.52
01/01/2005
2001000013
Reimers, Dhr
2.82
19.00
0.25
3.07
01/01/2005
2001000013
Reimers, Dhr
12.27
6.00
1.75
14.02
01/01/2005
2001000013
Reimers, Dhr
0.10
19.00
0.05
0.15
Bill total
23.96
3.15
27.11
01/01/2005
2001000014
Horst, van der, Dhr
0.35
0.00
0.00
0.35
01/01/2005
2001000014
Horst, van der, Dhr
6.78
6.00
0.87
7.65
01/01/2005
2001000014
Horst, van der, Dhr
2.82
19.00
0.25
3.07
01/01/2005
2001000014
Horst, van der, Dhr
12.27
6.00
1.75
14.02
Bill total
22.22
2.87
25.09
01/01/2005
2001000015
Redford, Mr.
0.70
0.00
0.00
0.70
01/01/2005
2001000015
Redford, Mr.
21.27
6.00
3.03
24.30
01/01/2005
2001000015
Redford, Mr.
2.17
19.00
1.12
3.29
Bill total
24.14
4.15
28.29
01/01/2005
2001000016
Pronk, M, Mw
3.08
0.00
0.00
3.08
01/01/2005
2001000016
Pronk, M, Mw
3.03
6.00
0.10
3.13
01/01/2005
2001000016
Pronk, M, Mw
2.36
19.00
0.77
3.13
01/01/2005
2001000016
Pronk, M, Mw
2.20
19.00
1.07
3.27
Bill total
10.67
1.94
12.61
01/01/2005
2001000017
Hovers, M., Dhr
2.19
0.00
0.00
2.19
01/01/2005
2001000017
Hovers, M., Dhr
8.30
6.00
1.18
9.48
01/01/2005
2001000017
Hovers, M., Dhr
42.54
6.00
6.06
48.60
01/01/2005
2001000017
Hovers, M., Dhr
2.19
19.00
1.07
3.26
Bill total
55.22
8.31
63.53
01/01/2005
2001000018
Juda, P., Dhr
13.58
0.00
0.00
13.58
01/01/2005
2001000018
Juda, P., Dhr
59.62
6.00
4.57
64.19
01/01/2005
2001000018
Juda, P., Dhr
50.07
19.00
9.03
59.10
01/01/2005
2001000018
Juda, P., Dhr
100.59
6.00
14.34
114.93
01/01/2005
2001000018
Juda, P., Dhr
3.91
19.00
1.91
5.82
Bill total
227.77
29.85
257.62
01/01/2005
2001000019
Kilic, Dhr
0.70
0.00
0.00
0.70
01/01/2005
2001000019
Kilic, Dhr
0.47
19.00
0.25
0.72
Bill total
1.17
0.25
1.42
01/01/2005
2001000020
Morlan/Velden, van de, Dhr
6.76
19.00
3.32
10.08
Bill total
6.76
3.32
10.08
Daily subtotals for
01/01/2005
Monthly running totals for
January
Calculated from
01/01/2005
Net
720.17
Net
720.17
VAT 6 %
16.43
VAT 6 %
16.43
VAT 17 %
11.17
VAT 17 %
11.17
Service charge
59.16
Service charge
59.16
VAT 19%
22.20
VAT 19%
22.20
Gross
829.13
Gross
829.13