What this is
Summed the 34 listed invoice and credit lines of Schedule 1 by invoice date (TPCi year ends 31 Dec, C-Q67-10). 519,388 + 11,725 = 531,113 = printed total.
The values
- 2024 invoices 12-11 to 12-31: 519,388
- 2024 count: 28
- 2025 gross 01-07 to 01-13: 27,139
- 2025 returns credit memos: -15,414
- 2025 net: 11,725
- Dec26 31 shipped: 494,000
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- Inv Date 12/11/24.
- 12/31/24.
- 01/07/25.
- 01/13/25 (35 lines)