Admiralty Ltd. Boat Sales Ledger
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Cash SalesInvoice NumberDateBuyerHullProfitInterestInsuranceL/C bank ChargeDesignFreightYardOptions & EquipLoans PayYard ExpenseFreight (est.)Misc ExpensesProfitDelivered Pricehull numberorder dateBrokeragehull laidyard costshippingleftarrivedClosing datemisc expenseprofitDelivered CostCash SalesSum of ExpensesSum of Expenses -Cash SalesDelivered Cost - Cash Saleyard+misc+profit-cash sale
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$60,000.0010248/11/1983Nowak & Walls37-01$6,365.18$134.56$235.00$174.76$0.00$49,700.00$3,372.50$49,100.00$53,072.50$6,569.00$544.32$6,365.18$66,551.0037-01|| ||Nowak & Walls||||$53,072.50||$6,569.00||||||||$544.32||$6,365.18||$66,551.00||$60,000.00$59,982.0037-01-$18.00$6,551-$18
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$65,400.00102910/14/1983Flying Cloud37-02$6,641.69$134.56$252.50$209.75$489.00$0.00$48,900.00$3,272.50$49,109.75$52,172.50$6,569.00$1,085.81$6,641.69$66,469.0037-02||||Flying Cloud||||$52,172.50||$6,569.00||||||||$1,085.81||$6,641.69||$66,469.00||$65,400.00$59,900.0037-02-$5,500.00$1,069.00-$5,500.00
4
$66,469.00103010/28/1983Ritter, T37-03$9,359.11$0.00$252.50$159.75$489.00$6,569.00$48,900.00$739.64$0.00$49,639.64$6,569.00$901.25$9,359.11$66,469.0037-03||||Ritter, T||||$49,639.64||$6,569.00||||||||$901.25||$9,359.11||$66,469.00||$66,469.00$66,469.0037-03$0.00$0.00-$6,569.00
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$74,000.00103512/23/1983Pieterse, Jack37-04$11,493.63$509.52$265.00$134.25$489.00$7,436.10$52,700.00$972.50$62,000.00$53,672.50$7,436.10$1,397.77$11,493.63$74,000.0037-04||||Pieterse, Jack||||$53,672.50||$7,436.10||||||||$1,397.77||$11,493.63||$74,000.00||$74,000.00$74,000.0037-04$0.00$0.00-$7,436.10
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$62,900.0010371/13/1984Brightstar Yacht37-05$7,709.96$0.00$275.50$189.24$489.00$0.00$52,700.00$1,036.30$0.00$53,736.30$8,543.50$953.74$7,709.96$70,943.5037-05||||Brightstar Yacht||||$53,736.30||$8,543.50||||||||$953.74||$7,709.96||$70,943.50||$62,900.00$62,400.0037-05-$500.00$8,043.50-$500.00
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$79,151.0210403/18/1984Bold Eagle Yachts37-06$5,128.23$2,448.72$275.50$255.13$989.00$10,287.34$52,700.00$7,067.10$64,955.13$59,767.10$9,650.89$3,968.35$5,128.23$78,514.5737-06||||Bold Eagle Yachts||||$59,767.10||$9,650.89||||||||$3,968.35||$5,128.23||$78,514.57||$79,151.02$79,151.0237-06$0.00-$636.45-$10,287.34
8
$72,500.0010412/28/1984Victory Tugs of FL.37-07$6,050.00$526.00$278.50$254.25$989.00$9,650.89$52,700.00$2,051.30$52,954.25$54,751.30$9,892.87$2,047.75$6,050.00$72,741.9237-07||||Victory Tugs of FL.||||$54,751.30||$9,892.87||||||||$2,047.75||$6,050.00||$72,741.92||$72,500.00$72,499.9437-07-$0.06$241.92-$9,650.95
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$62,900.0010444/17/1984Brightstar Yacht37-08$6,908.27$517.98$275.50$259.25$989.00$0.00$52,700.00$1,250.00$53,477.23$53,950.00$10,134.84$2,041.73$6,908.27$73,034.8437-08||||Brightstar Yacht||||$53,950.00||$10,134.84||||||||$2,041.73||$6,908.27||$73,034.84||$62,900.00$62,900.0037-08$0.00$10,134.84$0.00
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$74,000.0010454/19/1984Beardsley37-09$6,655.84$58.74$277.50$250.13$989.00$10,618.79$52,700.00$2,450.00$52,950.13$55,150.00$10,618.79$1,575.37$6,655.84$74,000.0037-09||||Beardsley||||$55,150.00||$10,618.79||||||||$1,575.37||$6,655.84||$74,000.00||$74,000.00$74,000.0037-09$0.00$0.00-$10,618.79
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$72,500.0010516/5/1984Victory Tugs of FL.37-10$6,363.39$243.96$299.50$304.25$989.00$10,349.90$52,700.00$1,250.00$53,004.25$53,950.00$10,349.90$1,836.71$6,363.39$72,500.0037-10||||Victory Tugs of FL.||||$53,950.00||$10,349.90||||||||$1,836.71||$6,363.39||$72,500.00||$72,500.00$72,500.0037-10$0.00$0.00-$10,349.90
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$74,000.0010537/12/1984Evangelista37-11$5,522.24$829.39$299.50$259.25$989.00$10,278.60$52,700.00$3,122.02$52,959.25$55,822.02$10,278.60$2,377.14$5,522.24$74,000.0037-11||||Evangelista||||$55,822.02||$10,278.60||||||||$2,377.14||$5,522.24||$74,000.00||$74,000.00$74,000.0037-11$0.00$0.00-$10,278.60
13
$82,067.00letter7/26/1984Maple Leaf Yachts37-12$10,264.05$713.17$299.50$254.25$989.00$11,562.73$52,700.00$5,284.50$52,954.25$57,984.50$11,562.73$2,255.92$10,264.05$82,067.2037-12||||Maple Leaf Yachts||||$57,984.50||$11,562.73||||||||$2,255.92||$10,264.05||$82,067.20||$82,067.00$82,067.2037-12$0.20$0.20-$11,562.53
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$72,500.00L/H8/2/1984Victory Tugs of FL.37-14$5,834.33$168.32$299.50$254.25$1,000.00$10,053.60$52,700.00$2,190.00$52,954.25$54,890.00$10,053.60$1,722.07$5,834.33$72,500.0037-14||||Victory Tugs of FL.||||$54,890.00||$10,053.60||||||||$1,722.07||$5,834.33||$72,500.00||$72,500.00$72,500.0037-14$0.00$0.00-$10,053.60
15
$74,986.55106410/18/1984Boatworks37-15$3,057.56$1,174.03$656.00$260.75$1,000.00$10,583.00$53,300.00$4,955.21$63,560.75$58,255.21$10,583.00$3,090.78$3,057.56$74,986.5537-15||||Boatworks||||$58,255.21||$10,583.00||||||||$3,090.78||$3,057.56||$74,986.55||$74,986.55$74,986.5537-15$0.00$0.00-$10,583.00
16
$72,500.00106611/7/1984Victory Tugs of FL.37-16$5,004.51$264.69$318.50$327.75$1,000.00$10,182.80$54,100.00$1,301.75$54,427.75$55,401.75$10,182.80$1,910.94$5,004.51$72,500.0037-16||||Victory Tugs of FL.||||$55,401.75||$10,182.80||||||||$1,910.94||$5,004.51||$72,500.00||$72,500.00$72,500.0037-16$0.00$0.00-$10,182.80
17
$74,800.0010598/10/1984Beardsley37-17$10,102.35$0.00$299.50$260.75$1,000.00$8,587.40$53,300.00$1,250.00$0.00$54,550.00$8,587.40$1,560.25$10,102.35$74,800.0037-17||||Beardsley||||$54,550.00||$8,587.40||||||||$1,560.25||$10,102.35||$74,800.00||$74,800.00$74,800.0037-17$0.00$0.00-$8,587.40
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$76,200.00106712/11/1984Trade-A-Yacht37-18$6,141.60$312.48$317.50$311.00$1,000.00$11,267.42$55,600.00$1,250.00$55,911.00$56,850.00$11,267.42$1,940.98$6,141.60$76,200.0037-18||||Trade-A-Yacht||||$56,850.00||$11,267.42||||||||$1,940.98||$6,141.60||$76,200.00||$76,200.00$76,200.0037-18$0.00$0.00-$11,267.42
19
$78,298.00letter1/3/1985Maple Leaf Yachts37-19$7,155.38$154.32$328.50$267.00$1,000.00$10,942.80$57,200.00$1,250.00$57,467.00$58,450.00$10,942.80$1,749.82$7,155.38$78,298.0037-19||||Maple Leaf Yachts||||$58,450.00||$10,942.80||||||||$1,749.82||$7,155.38||$78,298.00||$78,298.00$78,298.0037-19$0.00$0.00-$10,942.80
20
$76,675.00letter2/8/1985Victory Tugs of FL.37-20$8,966.28$232.31$368.38$271.75$1,000.00$10,943.40$54,100.00$792.88$54,357.75$54,892.88$10,943.40$1,872.44$8,966.28$76,675.0037-20||||Victory Tugs of FL.||||$54,892.88||$10,943.40||||||||$1,872.44||$8,966.28||$76,675.00||$76,675.00$76,675.0037-20$0.00$0.00-$10,943.40
21
$62,900.00letter2/8/1985Brightstar Yacht37-21$6,891.82$257.75$368.38$282.05$1,000.00$0.00$54,100.00$0.00$54,357.75$54,100.00$9,606.86$1,908.18$6,891.82$72,506.8637-21||||Brightstar Yacht||||$54,100.00||$9,606.86||||||||$1,908.18||$6,891.82||$72,506.86||$62,900.00$62,900.0037-21$0.00$9,606.86$0.00
22
$75,597.5010704/7/1985Cruising World Yachts37-22$10,051.64$2,065.94$297.50$311.74$1,000.00$8,270.32$53,297.00$303.36$63,552.74$53,600.36$8,270.32$3,675.18$10,051.64$75,597.5037-22||||Cruising World Yachts||||$53,600.36||$8,270.32||||||||$3,675.18||$10,051.64||$75,597.50||$75,597.50$75,597.5037-22$0.00$0.00-$8,270.32
23
$66,355.00letter3/4/1985W.C. Beardslee37-23$9,154.30$196.57$368.38$285.75$1,000.00$0.00$54,100.00$1,250.00$54,357.75$55,350.00$8,647.00$1,850.70$9,154.30$75,002.0037-23||||W.C. Beardslee||||$55,350.00||$8,647.00||||||||$1,850.70||$9,154.30||$75,002.00||$66,355.00$66,355.0037-23$0.00$8,647.00$0.00
24
$64,000.003/11/1985Victory Tugs of FL.37-24$5,633.91$107.40$0.00$257.96$500.00$0.00$54,185.00$2,448.00$54,442.96$56,633.00$8,647.00$865.36$5,633.91$71,779.2737-24||||Victory Tugs of FL.||||$56,633.00||$8,647.00||||||||$865.36||$5,633.91||$71,779.27||$64,000.00$63,132.2737-24-$867.73$7,779.27-$867.73
25
$65,925.0010694/22/1985Boatworks37-25$6,922.51$235.30$0.00$344.46$500.00$0.00$54,700.00$2,250.00$55,044.46$56,950.00$8,647.00$1,079.76$6,922.51$73,599.2737-25||||Boatworks||||$56,950.00||$8,647.00||||||||$1,079.76||$6,922.51||$73,599.27||$65,925.00$64,952.2737-25-$972.73$7,674.27-$972.73
26
$71,123.0010957/10/1985Victory Tugs of FL.37-26$8,056.60$147.42$0.00$257.75$1,000.00$0.00$54,100.00$7,193.00$54,357.75$61,293.00$8,647.00$1,405.17$8,056.60$79,401.7737-26||||Victory Tugs of FL.||||$61,293.00||$8,647.00||||||||$1,405.17||$8,056.60||$79,401.77||$71,123.00$70,754.7737-26-$368.23$8,278.77-$368.23
27
$67,925.0010936/4/1985Boatworks37-27$8,888.01$86.65$0.00$257.75$500.00$0.00$54,100.00$1,250.00$54,357.75$55,350.00$8,647.00$844.40$8,888.01$73,729.4137-27||||Boatworks||||$55,350.00||$8,647.00||||||||$844.40||$8,888.01||$73,729.41||$67,925.00$65,082.4137-27-$2,842.59$5,804.41-$2,842.59
28
$66,975.0010978/15/1985Boathouse37-28$8,059.03$461.16$369.33$258.48$1,000.00$0.00$54,395.00$2,432.00$54,653.48$56,827.00$8,647.00$2,088.97$8,059.03$75,622.0037-28||||Boathouse||||$56,827.00||$8,647.00||||||||$2,088.97||$8,059.03||$75,622.00||$66,975.00$66,975.0037-28$0.00$8,647.00$0.00
29
$103,628.25110810/16/1985R. Martin37-29$4,227.75$3,277.97$1,325.63$261.00$1,000.00$9,024.60$65,400.00$19,111.30$65,661.00$84,511.30$9,024.60$5,864.60$4,227.75$103,628.2537-29||||R. Martin||||$84,511.30||$9,024.60||||||||$5,864.60||$4,227.75||$103,628.25||$103,628.25$103,628.2537-29$0.00$0.00-$9,024.60
30
$68,075.0011008/15/1985Boatworks37-30$7,940.85$359.73$382.21$264.71$1,000.00$0.00$56,591.50$1,536.00$56,856.21$58,127.50$9,791.00$2,006.65$7,940.85$77,866.0037-30||||Boatworks||||$58,127.50||$9,791.00||||||||$2,006.65||$7,940.85||$77,866.00||$68,075.00$68,075.0037-30$0.00$9,791.00$0.00
31
$71,141.001105/099/27/1985Victory Tugs of FL.37-31$9,170.34$133.84$374.71$260.61$1,000.00$0.00$55,245.00$4,956.50$55,505.61$60,201.50$9,791.00$1,769.16$9,170.34$80,932.0037-31||||Victory Tugs of FL.||||$60,201.50||$9,791.00||||||||$1,769.16||$9,170.34||$80,932.00||$71,141.00$71,141.0037-31$0.00$9,791.00$0.00
32
$70,615.001102/038/30/1985Cruising Yachts37-32$8,883.14$118.44$369.76$262.16$1,000.00$0.00$55,866.50$4,115.00$56,128.66$59,981.50$9,791.00$1,750.36$8,883.14$80,406.0037-32||||Cruising Yachts||||$59,981.50||$9,791.00||||||||$1,750.36||$8,883.14||$80,406.00||$70,615.00$70,615.0037-32$0.00$9,791.00$0.00
33
$97,456.0011261/17/1986Long, J37-33$18,344.81$320.58$395.45$273.18$1,000.00$10,558.13$58,848.50$7,715.35$59,121.68$66,563.85$10,558.13$1,989.21$18,344.81$97,456.0037-33||||Long, J||||$66,563.85||$10,558.13||||||||$1,989.21||$18,344.81||$97,456.00||$97,456.00$97,456.0037-33$0.00$0.00-$10,558.13
34
$82,038.101115/1411/12/1985Smith, C.37-34$8,735.40$359.15$373.32$264.22$1,000.00$9,204.82$56,473.50$5,627.69$56,737.72$62,101.19$9,204.82$1,996.69$8,735.40$82,038.1037-34||||Smith, C.||||$62,101.19||$9,204.82||||||||$1,996.69||$8,735.40||$82,038.10||$82,038.10$82,038.1037-34$0.00$0.00-$9,204.82
35
$70,831.0011201/3/1986W.C. Beardslee37-35$10,783.49$430.56$356.25$40.00$1,000.00$0.00$54,911.50$3,309.20$54,951.50$58,220.70$8,374.64$1,826.81$10,783.49$79,205.6437-35||||W.C. Beardslee||||$58,220.70||$8,374.64||||||||$1,826.81||$10,783.49||$79,205.64||$70,831.00$70,831.0037-35$0.00$8,374.64$0.00
36
$71,336.0011251/17/1986Cruising Yachts37-36$8,951.52$218.64$395.09$278.25$1,000.00$0.00$60,200.00$292.50$60,478.25$60,492.50$8,374.64$1,891.98$8,951.52$79,710.6437-36||||Cruising Yachts||||$60,492.50||$8,374.64||||||||$1,891.98||$8,951.52||$79,710.64||$71,336.00$71,336.0037-36$0.00$8,374.64$0.00
37
$89,861.101128/312/26/1986Mitchell37-37$11,857.29$411.62$395.50$277.30$1,000.00$7,544.45$61,813.00$6,561.94$62,097.30$68,374.94$7,544.45$2,084.42$11,857.29$89,861.1037-37||||Mitchell||||$68,374.94||$7,544.45||||||||$2,084.42||$11,857.29||$89,861.10||$89,861.10$89,861.1037-37$0.00$0.00-$7,544.45
38
$119,000.0011702/27/1987Cruising Yachts37-38$3,966.92$5,075.74$1,650.88$286.76$1,000.00$8,037.39$65,981.00$33,001.31$72,754.76$98,982.31$8,037.39$8,013.38$3,966.92$119,000.0037-38||||Cruising Yachts||||$98,982.31||$8,037.39||||||||$8,013.38||$3,966.92||$119,000.00||$119,000.00$119,000.0037-38$0.00$0.00-$8,037.39
39
$73,501.0011385/20/1986Cruising Yachts37-39$10,816.26$219.24$366.64$265.95$1,000.00$0.00$56,918.00$3,914.91$57,183.95$60,832.91$9,393.88$1,851.83$10,816.26$82,894.8837-39||||Cruising Yachts||||$60,832.91||$9,393.88||||||||$1,851.83||$10,816.26||$82,894.88||$73,501.00$73,501.0037-39$0.00$9,393.88$0.00
40
$79,443.0010752/12/1986Daser, Inc.37-40$19,245.92$0.00$373.85$269.52$1,000.00$0.00$57,874.00$679.71$58,143.52$58,553.71$10,750.36$1,643.37$19,245.92$90,193.3637-40||||Daser, Inc.||||$58,553.71||$10,750.36||||||||$1,643.37||$19,245.92||$90,193.36||$79,443.00$79,443.0037-40$0.00$10,750.36$0.00
41
$82,115.3611425/23/1986W.C. Beardslee37-41$8,770.62$926.62$384.39$229.77$1,000.00$10,750.36$56,875.00$3,178.60$57,104.77$60,053.60$10,750.00$2,540.78$8,770.62$82,115.0037-41||||W.C. Beardslee||||$60,053.60||$10,750.00||||||||$2,540.78||$8,770.62||$82,115.00||$82,115.36$82,115.3637-41$0.00-$0.36-$10,750.36
42
$67,520.001111/1210/23/1985Victory Tugs of FL.37-42$4,490.51$222.43$381.93$264.39$1,000.00$0.00$56,504.00$4,656.74$56,768.39$61,160.74$10,750.00$1,868.75$4,490.51$78,270.0037-42||||Victory Tugs of FL.||||$61,160.74||$10,750.00||||||||$1,868.75||$4,490.51||$78,270.00||$67,520.00$67,520.0037-42$0.00$10,750.00$0.00
43
37-43$0.00$10,750.00$0.00$10,750.0037-43||||||||$0.00||$10,750.00||||||||$0.00||||$10,750.00||$0.0037-43$0.00$10,750.00$0.00
44
$76,416.0011437/14/1986W.C. Beardslee37-44$12,219.11$333.20$395.24$282.45$1,000.00$0.00$61,320.00$866.00$61,602.45$62,186.00$10,750.00$2,010.89$12,219.11$87,166.0037-44||||W.C. Beardslee||||$62,186.00||$10,750.00||||||||$2,010.89||$12,219.11||$87,166.00||$76,416.00$76,416.0037-44$0.00$10,750.00$0.00
45
$71,550.0011508/14/1986Sextant Yachts37-45$8,373.65$1,364.18$394.23$271.94$1,000.00$0.00$59,146.00$1,000.00$58,788.94$60,146.00$10,750.00$3,030.35$8,373.65$82,300.0037-45||||Sextant Yachts||||$60,146.00||$10,750.00||||||||$3,030.35||$8,373.65||$82,300.00||$71,550.00$71,550.0037-45$0.00$10,750.00$0.00
46
$67,673.5011498/4/1986Brightstar Yachts37-46$6,317.13$386.62$378.72$265.33$1,000.00$0.00$58,291.00$1,034.70$57,020.23$59,325.70$10,750.00$2,030.67$6,317.13$78,423.5037-46||||Brightstar Yachts||||$59,325.70||$10,750.00||||||||$2,030.67||$6,317.13||$78,423.50||$67,673.50$67,673.5037-46$0.00$10,750.00$0.00
47
$81,261.0010849/15/1986Victory Tugs of FL.37-47$10,973.86$303.60$410.19$282.35$1,000.00$0.00$66,791.00$1,500.00$61,576.35$68,291.00$10,750.00$1,996.14$10,973.86$92,011.0037-47||||Victory Tugs of FL.||||$68,291.00||$10,750.00||||||||$1,996.14||$10,973.86||$92,011.00||$81,261.00$81,261.0037-47$0.00$10,750.00$0.00
48
$73,646.0010869/16/1986Victory Tugs of FL.37-48$9,216.43$105.35$407.82$280.40$1,000.00$0.00$59,686.00$2,950.00$61,055.40$62,636.00$10,750.00$1,793.57$9,216.43$84,396.0037-48||||Victory Tugs of FL.||||$62,636.00||$10,750.00||||||||$1,793.57||$9,216.43||$84,396.00||$73,646.00$73,646.0037-48$0.00$10,750.00$0.00
49
$73,385.0012/16/1986Boathouse37-49$9,789.36$707.35$411.22$434.07$1,000.00$0.00$60,043.00$1,000.00$61,071.07$61,043.00$10,750.00$2,552.64$9,789.36$84,135.0037-49||||Boathouse||||$61,043.00||$10,750.00||||||||$2,552.64||$9,789.36||$84,135.00||$73,385.00$73,385.0037-49$0.00$10,750.00$0.00
50
$76,139.00116112/16/1986Cruising Yachts Ltd.37-50$7,806.06$485.10$403.74$275.10$1,000.00$0.00$60,230.00$1,000.00$59,779.64$61,230.00$10,750.00$2,163.94$7,806.06$81,950.0037-50||||Cruising Yachts Ltd.||||$61,230.00||$10,750.00||||||||$2,163.94||$7,806.06||$81,950.00||$76,139.00$71,200.0037-50-$4,939.00$5,811.00-$4,939.00
51
$69,090.00108810/9/1986Cruising Yachts Ltd.37-51$7,857.91$101.15$381.61$271.33$1,000.00$0.00$58,478.00$1,000.00$58,625.33$59,478.00$10,750.00$1,754.09$7,857.91$79,840.0037-51||||Cruising Yachts Ltd.||||$59,478.00||$10,750.00||||||||$1,754.09||$7,857.91||$79,840.00||$69,090.00$69,090.0037-51$0.00$10,750.00$0.00
52
$76,450.0011651/13/1987Victory Tugs of FL.37-52$12,106.36$485.10$407.90$275.64$1,000.00$0.00$61,175.00$1,000.00$59,636.10$62,175.00$10,750.00$2,168.64$12,106.36$87,200.0037-52||||Victory Tugs of FL.||||$62,175.00||$10,750.00||||||||$2,168.64||$12,106.36||$87,200.00||$76,450.00$76,450.0037-52$0.00$10,750.00$0.00
53
$68,517.6711733/26/1987Boatworks37-53$2,914.56$376.39$278.72$760.00$0.00$63,188.00$1,000.00$60,324.50$64,188.00$10,750.00$1,415.11$2,914.56$79,267.6737-53||||Boatworks||||$64,188.00||$10,750.00||||||||$1,415.11||$2,914.56||$79,267.67||$68,517.67$68,517.6737-53$0.00$10,750.00$0.00
54
$77,097.0011661/23/1987Cruising Yachts Ltd.37-54$11,725.24$239.84$399.80$399.12$1,000.00$0.00$62,333.00$1,000.00$60,831.12$63,333.00$10,750.00$2,038.76$11,725.24$87,847.0037-54||||Cruising Yachts Ltd.||||$63,333.00||$10,750.00||||||||$2,038.76||$11,725.24||$87,847.00||$77,097.00$77,097.0037-54$0.00$10,750.00$0.00
55
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For Hull #34
58
$94,000.00Sales Price
59
$6,000.00discount
60
$700.00Cummins Engine
61
$2,629.00Optional Equipment
62
$91,329.00Total (less tax)
63
64
$91,329.00Invoiced to C. Smith
65
$82,038.10Delievered cost
66
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$9,290.90
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