Last submitted by karbogas on October 4th, 2016 at 11:33AM
Reporting begins on Saturday October 1st, 2016 and ends on Monday October 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 122,586.36 |
| Less: Taxes Included in Gross Sales: | 76.54 |
| Taxable Gross Sales: | 1,275.67 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 121,234.15 |
Other Descr:
- Pharmacy |
| Total Allowable Deductions: | 121,234.15 |
| Sales After Deductions: | 1,352.21 |
| Net Taxable Sales: |
1,275.67 |
| Department Charge for September 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 314450 | | 31100 | | 76.54 |
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Last submitted by karbogas on October 1st, 2016 at 7:05AM
Reporting begins on Saturday October 1st, 2016 and ends on Monday October 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for September 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 56000 | 314305 | | 31100 | | 0.00 |
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Last submitted by karbogas on October 1st, 2016 at 7:05AM
Reporting begins on Saturday October 1st, 2016 and ends on Monday October 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for September 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 414350 | 56000 | 314300 | | 31100 | | 0.00 |
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Last submitted by karbogas on October 7th, 2016 at 10:20AM
Reporting begins on Saturday October 1st, 2016 and ends on Monday October 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 3,769.60 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 3,435.80 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 333.80 |
Other Descr:
- Prescription Products |
| Total Allowable Deductions: | 333.80 |
| Sales After Deductions: | 3,435.80 |
| Net Taxable Sales: |
3,435.80 |
| Department Charge for September 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 56000 | 315780 | 10000 | 31100 | | 206.15 |
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Last submitted by karbogas on October 3rd, 2016 at 1:24PM
Reporting begins on Saturday October 1st, 2016 and ends on Monday October 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 15,506.09 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 15,506.09 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 15,506.09 |
| Net Taxable Sales: |
15,506.09 |
| Department Charge for September 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 211300 | 55000 | 600700 | 11676 | 92310 | | 930.37 |
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Last submitted by karbogas on October 1st, 2016 at 7:05AM
Reporting begins on Saturday October 1st, 2016 and ends on Monday October 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday October 10th, 2016 must be made directly to the Tax Department.
| Sales | Amount |
|---|
| Gross Sales: | 0.00 |
| Less: Taxes Included in Gross Sales: | 0.00 |
| Taxable Gross Sales: | 0.00 |
| Allowable Deductions | Amount |
|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
Other Descr:
- |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: |
0.00 |
| Department Charge for September 2016 |
|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
|---|
| 615350 | 52000 | 958900 | 11912 | 92320 | | 0.00 |
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