Receipts per books
$3,116,006.81
Receipts reported
$3,116,006.81
Variance
$0.00
| Month | Receipts per books | Receipts reported | Difference | Tax per books | Tax paid | Variance | Status |
|---|---|---|---|---|---|---|---|
| Oct 2025 | $807,878.66 | $807,878.66 | $0.00 | $4,039.40 | $4,039.40 | $0.00 | Reconciled |
| Nov 2025 | $1,038,668.94 | $1,038,668.94 | $0.00 | $5,193.34 | $5,193.34 | $0.00 | Reconciled |
| Dec 2025 | $1,269,459.21 | $1,269,459.21 | $0.00 | $6,347.29 | $6,347.29 | $0.00 | Reconciled |
| Total | $3,116,006.81 | $3,116,006.81 | $0.00 | $15,580.03 | $15,580.03 | $0.00 |
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