| Client Name | Transaction Date | Transaction Type | Property Price | Stamp Duty | Balance Due Amount |
|---|---|---|---|---|---|
| Satchiv & Neeta Sood | 01/12/2025 | Sale | N/A | N/A | £2,409.42 |
| Property Address | Solicitor Firm | Matter Reference |
|---|---|---|
| 100 West Street, WF9 3JD | Bespoke Lettings (Doncaster) Ltd | N/A |
| Description | Amount (£) |
|---|---|
| RENT REC'D | |
| Total Rent Received | £3,388.71 |
| Rent Rec'd Total | £3,388.71 |
| DEBT REC'D | |
| Total Debt Received | £-936.29 |
| Debt Rec'd Total | £-936.29 |
| DEDUCTIONS | |
| VAT | £43.00 |
| Deductions Total | £43.00 |
| PAYMENTS RECEIVED | |
| Payment Due | £2,409.42 |
| Payments Received Total | £2,409.42 |
| MANAGEMENT FEE AND RECHARGES | |
| Management Fee | £215.00 |
| VAT @20% | £43.00 |
| Water | £105.00 |
| TV Licence | £14.95 |
| Council Tax | £162.00 |
| Utilities | £361.19 |
| Maintenance Invoice QB11166 | £78.15 |
| Management Fee and Recharges Total | £979.29 |
| Total Charges | £979.29 |
| Total Payments Received | £3,388.71 |
| Balance Due to Client | £2,409.42 |