Midcliff Limited

##EmailTo:## 39 Winfield Street

Dunstable
Mr Gavril Flutur Beds
57 Wetheral Drive LU6 1LS
Harrow Tax Reference 419 M1758
Middx Name
HA7 2HQ Account ZZ2188 Trading Name Mr Gavril Flutur
Company Reg Legal Name Gavril Flutur
NINO ST330756A Business Type Sole Trader
Match Status Matched CIS Type Deduct at Standard rate
UTR 6654559162 CIS Verification No.

Date CIS Type Payment URN Amount Material Cost Labour Cost Tax Deducted Net Payment VAT Gross

15/06/2018 Standard 192894 600.00 0.00 600.00 118.80 481.20 0.00 481.20

15/06/2018 Standard 192896 -6.00 0.00 -6.00 0.00 -6.00 0.00 -6.00

Daily Total for 15/06/2018 594.00 0.00 594.00 118.80 475.20 0.00 475.20

22/06/2018 Standard 193295 480.00 0.00 480.00 95.04 384.96 0.00 384.96

22/06/2018 Standard 193297 -4.80 0.00 -4.80 0.00 -4.80 0.00 -4.80

Daily Total for 22/06/2018 475.20 0.00 475.20 95.04 380.16 0.00 380.16

29/06/2018 Standard 194092 172.50 0.00 172.50 34.15 138.35 0.00 138.35

29/06/2018 Standard 194094 -1.73 0.00 -1.73 0.00 -1.73 0.00 -1.73

Daily Total for 29/06/2018 170.77 0.00 170.77 34.15 136.62 0.00 136.62

06/07/2018 Standard 194552 210.00 0.00 210.00 41.58 168.42 0.00 168.42

06/07/2018 Standard 194554 -2.10 0.00 -2.10 0.00 -2.10 0.00 -2.10

06/07/2018 Standard 194771 780.00 0.00 780.00 154.44 625.56 0.00 625.56

06/07/2018 Standard 194773 -7.80 0.00 -7.80 0.00 -7.80 0.00 -7.80

Midcliff Limited Eque2 Construction

CIS Subcontractors Payment Statement
 Date 21/03/2019 11:22:53

CIS Subcontractors Payment Statement

Daily Total for 06/07/2018 980.10 0.00 980.10 196.02 784.08 0.00 784.08

13/07/2018 Standard 195415 120.00 0.00 120.00 23.76 96.24 0.00 96.24

13/07/2018 Standard 195417 -1.20 0.00 -1.20 0.00 -1.20 0.00 -1.20

Daily Total for 13/07/2018 118.80 0.00 118.80 23.76 95.04 0.00 95.04

20/07/2018 Standard 195744 260.00 0.00 260.00 51.48 208.52 0.00 208.52

20/07/2018 Standard 195746 -2.60 0.00 -2.60 0.00 -2.60 0.00 -2.60

Daily Total for 20/07/2018 257.40 0.00 257.40 51.48 205.92 0.00 205.92

31/07/2018 Standard 196536 650.00 0.00 650.00 128.70 521.30 0.00 521.30

31/07/2018 Standard 196538 -6.50 0.00 -6.50 0.00 -6.50 0.00 -6.50

Daily Total for 31/07/2018 643.50 0.00 643.50 128.70 514.80 0.00 514.80

07/08/2018 Standard 197070 650.00 0.00 650.00 128.70 521.30 0.00 521.30

07/08/2018 Standard 197072 -6.50 0.00 -6.50 0.00 -6.50 0.00 -6.50

Daily Total for 07/08/2018 643.50 0.00 643.50 128.70 514.80 0.00 514.80

14/08/2018 Standard 197679 650.00 0.00 650.00 128.70 521.30 0.00 521.30

14/08/2018 Standard 197681 -6.50 0.00 -6.50 0.00 -6.50 0.00 -6.50

Daily Total for 14/08/2018 643.50 0.00 643.50 128.70 514.80 0.00 514.80

12/09/2018 Standard 199967 65.00 0.00 65.00 12.87 52.13 0.00 52.13

Midcliff Limited Eque2 Construction

CIS Subcontractors Payment Statement
 Date 21/03/2019 11:22:53

CIS Subcontractors Payment Statement

12/09/2018 Standard 199969 -0.65 0.00 -0.65 0.00 -0.65 0.00 -0.65

Daily Total for 12/09/2018 64.35 0.00 64.35 12.87 51.48 0.00 51.48

02/10/2018 Standard 201254 552.00 0.00 552.00 109.30 442.70 0.00 442.70

02/10/2018 Standard 201256 -5.52 0.00 -5.52 0.00 -5.52 0.00 -5.52

Daily Total for 02/10/2018 546.48 0.00 546.48 109.30 437.18 0.00 437.18

Mr Gavril Flutur Totals 5137.60 0.00 5137.60 1027.52 4110.08 0.00 4110.08