2004 GROSS SALES REPORT
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Cert #62-8012018419-4
? Olde Nautical Shoppe ? 5% over $500,000
2004 Gross Sales
Jan $35,807.23
Feb $35,284.34
Mar $34,184.74
Apr $43,948.28
May $31,846.79
Jun $21,817.86
Jul $23,780.75
Aug $24,795.59
Sep $10,137.20
Oct $24,749.56
Nov $22,951.84
Dec $34,321.41
$343,625.59
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Cert # 62-8012018418-7
?Collector Cove
2005
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
6% over $350,000
V('~I\' ,-
Gross Sales
$8,720.13
$13,471.14
$13,222.61
$10,646.12
$9,977.39
$7
$10,202.
,492.41
$3,292.38
$7,491.14
$3,444.77
$16,179.75
$111,644.77
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1. Gross Sales
(Do not include tax)
2. Exempt Sales
(Include these in
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3. Taxable Sales/Purchases
(Include Internet/Out-of-State --"
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4. Total Tax Collected
(Include Discretionary Surtax fl"Om
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5. Less Lawful Deductions
6. Less DOR Credit Memo
7. Total Tax Due
8. Less (-I Collection Allowance; or if
Late, Plus (+1 Penalty and Interest
9. Amount Due With Return
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Discretionary Sales Surtax Information
A. Taxable Sales and
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Sales Surtax Collected
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5. Less Lawful Deductions
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7. Total Tax Due
9. Amount Due With Return
(Enter Line 9 on front)
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Discretionary Sales Surtax Infonnation
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4. Total Tax Collected
(Include Discretionary Surtax from
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5. Less Lawful Deductions
6. Less DOR Credit Memo
7. Total Tax Due
9. Amount Due With Return
(Enter Line 9 on front)
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Discretionary Sales Surtax Information
A. Taxable Sales and
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(Include Discretionary Surtax from
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(Include Internet/Out-of-State -
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4. Total Tax Collected
(Include Discretionary Surtax from
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5. Less Lawful Deductions
6. Less DOR Credit Memo
7. Total Tax Due
9. Ambunt Due WIth Return
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A. Taxable Sales and
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(Include Discretionary Surtax 'from
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9. Amount Due With Return
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