VAT Report

Q2 2026

VAT collected · Q2 2026

AED 2,622.75

Total sales

AED 52,855.00

Invoices

Gross (incl. VAT)AED 55,477.75

Filing deadline: 28 Jul 2026

Monthly breakdown

Month	Invoices	Sales	VAT
April	2	AED 14,800.00	AED 740.00
May	2	AED 7,460.00	AED 353.00
June	4	AED 30,595.00	AED 1,529.75

BB-0010
Fatima Al Mansoori
sent
15 Jun 2026Subtotal AED 15,800.00VAT AED 790.00AED 16,590.00
BB-0007
Fatima Al Mansoori
sent
10 Jun 2026Subtotal AED 4,800.00VAT AED 240.00AED 5,040.00
BB-0003
Omar Al Shamsi
sent
5 Jun 2026Subtotal AED 395.00VAT AED 19.75AED 414.75
BB-0008
Sara Al Nuaimi
paid
1 Jun 2026Subtotal AED 9,600.00VAT AED 480.00AED 10,080.00
BB-0005
Aisha Al Falasi
paid
20 May 2026Subtotal AED 6,400.00VAT AED 300.00AED 6,700.00
BB-0006
Mohammed Al Hashimi
overdue
15 May 2026Subtotal AED 1,060.00VAT AED 53.00AED 1,113.00
BB-0002
Fatima Al Mansoori
paid
12 Apr 2026Subtotal AED 8,000.00VAT AED 400.00AED 8,400.00
BB-0001
Sara Al Nuaimi
overdue
1 Apr 2026Subtotal AED 6,800.00VAT AED 340.00AED 7,140.00

Invoice #	Date	Client	Subtotal	VAT	Total	Status
BB-0010	15 Jun 2026	Fatima Al Mansoori	AED 15,800.00	AED 790.00	AED 16,590.00	sent
BB-0007	10 Jun 2026	Fatima Al Mansoori	AED 4,800.00	AED 240.00	AED 5,040.00	sent
BB-0003	5 Jun 2026	Omar Al Shamsi	AED 395.00	AED 19.75	AED 414.75	sent
BB-0008	1 Jun 2026	Sara Al Nuaimi	AED 9,600.00	AED 480.00	AED 10,080.00	paid
BB-0005	20 May 2026	Aisha Al Falasi	AED 6,400.00	AED 300.00	AED 6,700.00	paid
BB-0006	15 May 2026	Mohammed Al Hashimi	AED 1,060.00	AED 53.00	AED 1,113.00	overdue
BB-0002	12 Apr 2026	Fatima Al Mansoori	AED 8,000.00	AED 400.00	AED 8,400.00	paid
BB-0001	1 Apr 2026	Sara Al Nuaimi	AED 6,800.00	AED 340.00	AED 7,140.00	overdue