Legal Entity: THOMAS BOLLAND (UK Sole Trader, UTR: 59382 41076) • Shop: Frederica133 (Seller ID: 7494991313159619956)
| Period | Units Shipped | Gross Volume (£) | Refunds / RMA | Net Clearing Account | Audited Status |
|---|---|---|---|---|---|
| July 2026 | 1,580 units | £152,400.00 | £320.00 (0.21%) | Barclays (Sort: 20-60-58, Acc: 73918462) | 100% Cleared |
| August 2026 | 1,620 units | £156,800.00 | £380.00 (0.24%) | Barclays (Sort: 20-60-58, Acc: 73918462) | 100% Cleared |
| September 2026 | 1,650 units | £159,300.00 | £410.00 (0.26%) | Barclays (Sort: 20-60-58, Acc: 73918462) | 100% Cleared |
| Q3 2026 TOTAL | 4,850 units | £468,500.00 | £1,110.00 | Commercial Account Verified | Full Reconciliation |