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SaaS Owner: VenueCore | Phase 2A-2B

Profit and Loss

Checklist Item 6.6: income minus expense report by date range and class/location where applicable.

Income: $999.95 | Expenses: $2,864.00 | Net Income: $-1,864.05

AccountNameTypeAmount
6000Office Suppliesexpense525.00
6100Repairs and Maintenanceexpense850.00
6200Bank Feesexpense162.50
6300Payroll Wage Expenseexpense1250.00
6310Payroll Tax Expenseexpense76.50
4000Service Incomeincome950.00
4010Product Salesincome49.95