How To Run A Business In The Holland
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1 May 2013 Description of activities and transactions School Transactions May Twinfield@School 1-12
2 Activities for the month of May Receiving a order from a customer Forwarding the order to the supplier Delivery and invoicing Cash payment received for a sales invoice Transfer redundant cash register money to the SNS bank account of Meer&Zo Purchasing postage stamps (paid cash) Receiving a order from a customer Forwarding the order to the supplier Delivery and invoicing Collecting all received invoices for the month of May. Producing and sending the payments Transferring money to the private bank account of the company owner L. van der Meer. Transactions Cash statement for period May 2013 A sales invoice A discharge proof of the bank. Cash transfer to the bank account of Meer&Zo A receipt for purchasing postage stamps A bank statement of Meer&Zo An invoice for leasing the company car An invoice for the subscription of Twinfield A sales invoice Two purchase invoices An invoice for renting the office. Transactions May Twinfield@School 2-12
3 CASH STATEMENT NUMBER 2 CASH IN DATUM DESCRIPTION AMOUNT VAT 1 MAY 2013 OPENING BALANCE 12,45 8 MAY 2013 SOLUTIONS INVOICE ,00 210,00 TOTAL AMOUNT 1.222,45 CASH OUT DATUM DESCRIPTION AMOUNT VAT 8 MAY 2013 SNS BANK TRANSACTION 1.000,00 23 MAY 2013 TPG 8,80 TOTAL AMOUNT 1.008,80 CLOSING BALANCE MAY ,65 Transactions May Twinfield@School 3-12
4 Meer&Zo 1408 DB Utrecht INVOICE to Solutions Stationsstraat 68 Invoice date: 3 May PP The Hague Invoice number: =========================================== To pay 1.210,00 =========================================== The delivery of 5 pieces in accordance with order and specification 25 April ,00 VAT 21% 210,00 Total 1.210,00 Gladly pay within 15 days after invoice date Meer&Zo is established in Utrecht, CRO VAT NL B01 SNS bank Transactions May Twinfield@School 4-12
5 Date: Bank account number: Bank number: Employer number: Cash transfer 1.000,00 Sign account keeper: Time: 11:23 Transactions: postage stamps ( 0.44) 8,80 Date: 23 May 2013 Cash deck: 3 Office: 27 Transactions May Twinfield@School 5-12
6 Business , Cash withdrawl L. van der Meer SNS bank 1.000, Autototaal car lease account number: , Twinfield NV, direct debit credit, May , Jacobs BV, , 19 May , Heuvel BV, invoice 3802/3838 customer number , Floors & Units BV, invoice 325, date: 15/05/ , Transfer L. van der Meer private recording 3.000, Transactions May Twinfield@School 6-12
7 Invoice for the lease of a company car Autototaal Car Lease Meer&Zo 1408 DB Utrecht Custom information Account information Your licence place: Number of this account: AA-BB Your customer number: Date account MZ Lease period Period ,00 VAT (21% over sub total) 84,00 Total amount 484,00 The above amount will be written off from your bank account around Contact information Remaining information Autototaal Car Lease Autototaal Car Lease is part of the European Car Lease Ltd. Parallelweg 25 Autototaal Car Lease is registered at the chamber of commerce in 2506 PC Amersfoort Amersfoort under registration number (+31) VAT number B01 ING Bank Amersfoort In case of breakdown, damage and accidents 24 ours a day Transactions May Twinfield@School 7-12
8 ABONNEMENTENFACTUUR / INVOICE FOR SUBSCRIPTIONS Meer en Zo T.a.v DB UTRECHT Nederland Factuurdatum / Invoice date: 06/05/2013 Vervaldatum / Due date: 20/05/2013 Factuurnummer / Invoice No.: # Omschrijving / Description Prijs / Price Bedrag / Amount 1.00 Service Desk Meer en Zo 23,50 23,50 Totaal (excl. BTW) 23,50 VAT 21% 4,94 Totaal/Total (incl. BTW / VAT) 28,44 This amount will be direct debited from your account. This invoice is related to 2013/5. Transactions May Twinfield@School 8-12
9 Meer&Zo 1408 DB Utrecht INVOICE to Jacobs BV PO Box 2308 Invoice date: 19 May VP Den Bosch Invoice number: =========================================== To pay 9.075,00 =========================================== The delivery of 40 pieces in accordance with order and specification 10 April ,00 VAT 21% 1.575,00 Total 9.075,00 Gladly pay within 15 days after invoice date Meer&Zo is established in Utrecht, CRO VAT NL B01 SNS bank Transactions May 9-12
10 HEUVEL BV Middenweg DP Utrecht Telephone number (+31) ING Meer&Zo 1408 DB Utrecht Invoice date: 3 May 2013 Invoice number: 3802 Customer number: 1156 We hereby send you an invoice concerning: The delivery of 5 pieces in accordance with your contract number and additional specifications. Date: 25 May ,00 VAT 21% 105, Total: 605,00 Gladly pay within 21 days after invoice date under indication of customer number and invoice number. CRO VAT NL B01 Transactions May Twinfield@School 10-12
11 HEUVEL BV Middenweg DP Utrecht Telephone number (+31) ING Meer&Zo 1408 DB Utrecht Invoice date: 19 May 2013 Invoice number: 3838 Customer number: 1156 We hereby send you an invoice concerning: The delivery of 50 pieces in accordance with your contract number and additional specifications. Date: 8 May ,00 VAT 21% 787, Total: 4.537,50 Gladly pay within 21 days after invoice date under indication of customer number and invoice number. CRO VAT NL B01 Transactions May Twinfield@School 11-12
12 Floors & Units BV Floors & Units BV PO Box VA Vianen CRO VAT B01 ING Vianen Meer&Zo 1408 DB Utrecht Invoice date: 15/05/2013 Invoice number: 325 Rent in Utrecht period May ,00 VAT 21% 52, Total: 302, 50 ======= Transactions May 12-12
February 2013 Description of activities and transactions Twinfield @ School
February 2013 Description of activities and transactions Twinfield @ School Transactions February Twinfield@School 1-12 Activities for the month of February Purchase of a second hand PC and printer Purchase
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