Sample Co., Ltd. · 2026-05 – 2026-09
Accounting summary
Supply amount
$30,524.50
10 invoices
VAT
$210.00
10% on domestic invoices only
Total billed
$30,734.50
Supply + VAT
Unpaid
$9,641.65
Paid $21,092.85
Monthly revenue (supply amount, USD)
VAT summary
- Zero-rated supply (0%)
- $28,424.50
- Taxable supply (10%)
- $2,100.00
- VAT collected
- $210.00
- Total supply
- $30,524.50
Zero-rated: invoices to foreign customers. Treatment to be confirmed by a tax adviser.
Invoices
| Invoice | Customer | Period | Supply | VAT | Total | Status |
|---|---|---|---|---|---|---|
DF-2026-0001 | Example Labs Inc. (sample)United States | 2026-05 | $4,180.00 | $0.00 | $4,180.00 | paid |
DF-2026-0002 | Placeholder GmbH (sample)Germany | 2026-05 | $1,265.50 | $0.00 | $1,265.50 | paid |
DF-2026-0003 | Example Labs Inc. (sample)United States | 2026-06 | $5,023.40 | $0.00 | $5,023.40 | paid |
DF-2026-0004 | Domestic Sample Corp. (sample)Republic of Korea | 2026-06 | $900.00 | $90.00 | $990.00 | paid |
DF-2026-0005 | Placeholder GmbH (sample)Germany | 2026-07 | $2,118.75 | $0.00 | $2,118.75 | paid |
DF-2026-0006 | Example Labs Inc. (sample)United States | 2026-07 | $5,871.20 | $0.00 | $5,871.20 | paid |
DF-2026-0007 | Demo Studio Pte. Ltd. (sample)Singapore | 2026-08 | $1,644.00 | $0.00 | $1,644.00 | paid |
DF-2026-0008 | Domestic Sample Corp. (sample)Republic of Korea | 2026-08 | $1,200.00 | $120.00 | $1,320.00 | unpaid |
DF-2026-0009 | Example Labs Inc. (sample)United States | 2026-09 | $6,339.05 | $0.00 | $6,339.05 | unpaid |
DF-2026-0010 | Demo Studio Pte. Ltd. (sample)Singapore | 2026-09 | $1,982.60 | $0.00 | $1,982.60 | unpaid |
| Total | $30,524.50 | $210.00 | $30,734.50 |
Sample for layout review. All customers, numbers and amounts are fictional.