Company Name: Joe Bloggs Ltd

Company Address: Technpole Kingston Crescent Portsmouth Hampshire PO2 8FA

Sage A/C JBLOGGS

Week Ending Date 8/2/2019

 SubC Ref SubC Name Address (1) Address (2) Town/City Post Code Tel No (1)
JB001 Ashley Lewer Little Brandon Portsdown HillPortsmouth PO6 1BE 07527877958
JB002 David Jenkins 172 Devonshir Southsea Hampshire PO4 9EQ 07900990668
JB003 Liam Brooke Branksmere HoQueens CrescePortsmouth Hampshire 07712423907
JB004
JB005
JB006
JB007
JB008
JB009
JB010
JB011
JB012
JB013
JB014
JB015
JB016
Tel No (2) Email Address Account No Sort Code NI No UTR No Tax Treatment
ashley@sovereignplus.com
06570657 12-34-56 JS649440A 12345 67890 GROSS
david@sovereignplus.com
12345678 98-76-54 JE123456B 09876 54321 STANDARD
liam@sovereignplus.com
01210121 30-30-30 JG643542C 15432 68790 HIGHER

GROSS
STANDARD
HIGHER
Verification VAT REG
1111111111 NO
1111111111 NO
1111111111 YES

YES
NO
 SubC Ref SubC Name SubC Rate Site One Site Two Site Three Site Four Site Five
JB001 Ashley Lewer 180.00 2.00 1.00 2.00
JB002 David Jenkins 175.00 5.00
JB003 Liam Brooke 150.00 3.00 1.00 2.00

360.00 875.00 630.00 510.00 300.00

###
Total
900.00
875.00
900.00

-
SubC Ref SubC Name Gross Margin Gross (2) Materials Tax Net VAT Net (2)
JB001 Ashley Lewer 900.00 15.00 885.00 - - 885.00 - 885.00
JB002 David Jenkins 875.00 15.00 860.00 - 172.00 688.00 - 688.00
JB003 Liam Brooke 900.00 15.00 885.00 - 265.50 619.50 177.00 796.50

45.00
 SUB-CONTRACTOR PAYMENT NOTIFICATION

Ashley Lewer
Little Brandon
Portsdown Hill Road
Portsmouth
PO6 1BE

JB001
Date: 12/14/2019

Payment for Week Ending: 8/2/2019

UTR NO: 12345 67890

VERIFICATION NO: 1111111111

GROSS £ 885.00

MATERIALS £ -

AMOUNT LIABLE TO DEDUCTION £ 885.00

TAX £ -

AMOUNT PAYABLE £ 885.00

Sovereign Plus Ltd

One Port Way, Port Solent, Portsmouth, Hampshire, PO6 4TY
UTR: 3097316870 CO REG NO: 09150758
SubC Ref Account Name Account No Sort Code Net Pay Date of Pay
JB001 Ashley Lewer 06570657 123456 885.00 8/9/2019
SubC Ref Account Name Telephone No Net Pay
JB001 Ashley Lewer 07527877958 885.00
Date Type Details Net Amount Tax Code Nominal A/C
8/9/2019 DR Ashley Lewer 885.00 T9 6000
8/9/2019 DR Ashley Lewer - T9 6000
8/9/2019 CR Ashley Lewer - T9 2210
8/9/2019 DR Ashley Lewer - T20 2201
8/9/2019 CR Ashley Lewer 885.00 T9 1200