Helena Voss · Operations admin

VAT · principal model

Finance & tax

Outstanding

£21,960.00

2 open invoices

Overdue

£4,704.00

Aged debt chased automatically at +3 / +14 days

VAT collected this period

£5,490.00

Single 20 % rate

Revenue split by VAT rate — today

20 % VATfull fare£1,441.00

Principal model · VAT charged on the full fare. TOMS not applied (excluded 02 Jan 2026).

InvoiceAccountIssued / dueBasisNetVATGrossStatus
INV-UK-2026-084162 jobsBarrington Capital01 Jul 2026due 31 Jul 2026Principal · VAT on full fare£14,380.00£2,876.0020 %£17,256.00Sent
INV-UK-2026-083918 jobsNorthbank LLP01 Jul 2026due 15 Jul 2026Principal · VAT on full fare£3,920.00£784.0020 %£4,704.00Overdue
INV-UK-2026-083634 jobsMeridian Travel01 Jun 2026due 01 Jul 2026Principal · TOMS excluded from 02 Jan 2026£9,150.00£1,830.0020 %£10,980.00Paid