OPERATIONS ELSEWHERE:
Physical Store POS (The Mall Luton) & Domestic E-Commerce
STORE OPERATING DURATION:
8+ Continuous Years (Since Feb 2018)
SETTLED BANK:
HSBC UK Bank plc (Commercial Banking)
📊 AUDITED SALES VOLUME & GROSS MERCHANDISE VALUE (GMV)
Reconciled across Physical Store POS (The Mall Luton) & Domestic E-Commerce Fulfillment
SETTLED VIA HSBC UK BANK PLC
ANNUAL GROSS MERCHANDISE VALUE (GMV)
£1,650,000
Commercial Run-Rate GMV
90-DAY SETTLED GMV
£412,500
Jul - Sep 2026 Cleared
90-DAY FULFILLED ORDERS
1,740
Average Order Value: £237.07
STORE OPERATING DURATION
8+ Years
Active Trading Since Feb 2018
📅 90-DAY MONTHLY SALES & SETTLEMENT RECONCILIATION LEDGER
HSBC SORT CODE: 40-29-08 | ACCOUNT: 62849105| CALENDAR MONTH | DISPATCHED VOLUME | PHYSICAL STORE POS INTAKE | ONLINE E-COMMERCE INTAKE | TOTAL MONTHLY GMV | HSBC CLEARED CREDITS | RECONCILIATION STATUS |
|---|---|---|---|---|---|---|
| July 2026 | 560 Handsets | GBP 38,500.00 | GBP 94,300.00 | GBP 132,800.00 | GBP 132,800.00 | Reconciled / Audited |
| August 2026 | 590 Handsets | GBP 41,200.00 | GBP 98,700.00 | GBP 139,900.00 | GBP 139,900.00 | Reconciled / Audited |
| September 2026 | 590 Handsets | GBP 40,800.00 | GBP 99,000.00 | GBP 139,800.00 | GBP 139,800.00 | Reconciled / Audited |
| 90-DAY TOTALS | 1,740 Handsets | GBP 120,500.00 | GBP 292,000.00 | GBP 412,500.00 | GBP 412,500.00 | 100% Perfect Match |