Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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quote: Originally posted by Conway563
quote: Originally posted by Matt L
petty cash is out time to get all columbo on its ass and find out why!!
I reckon you've subconsciously (sp?) been pocketing it to pay for your road trip
From the text i just got from him that was my reaction tbh !!
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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its a whole £6.70 out
i know i owe £2 but that leaves £4.70 missing
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pow
Premium Member
Registered: 11th Sep 06
Location: Hazlemere, Buckinghamshire
User status: Offline
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Morning
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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Davidoff
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pow
Premium Member
Registered: 11th Sep 06
Location: Hazlemere, Buckinghamshire
User status: Offline
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Busy bunny this morning!
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Eck
Premium Member
Registered: 17th Apr 06
Location: Lundin Links, Fife
User status: Offline
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quote: Originally posted by Rob E
2 rounds of bacon and egg sandwiches....yum
Two bacon rolls for me Need to go to bed soon.... Another 12 hour shift the nicht Och.
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Tommy L
Member
Registered: 21st Aug 06
Location: Northampton Drives: Audi wagon
User status: Offline
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quote: Originally posted by Matt L
its a whole £6.70 out
[img]http://www.easternct.edu/career/images/magnifying-glass.gif[img]
i know i owe £2 but that leaves £4.70 missing
Write it off tbh
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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quote: Originally posted by corsa_tomtom
quote: Originally posted by Matt L
its a whole £6.70 out
[img]http://www.easternct.edu/career/images/magnifying-glass.gif[img]
i know i owe £2 but that leaves £4.70 missing
Write it off tbh
I would normally but its ours so cant really hide it anywhere
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Tommy L
Member
Registered: 21st Aug 06
Location: Northampton Drives: Audi wagon
User status: Offline
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Bad debts
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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well... its magically agrees now just happened to find 2 reciepts
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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quote: Originally posted by Matt L
well... its magically agrees now just happened to find 2 reciepts in me sky-rocket
So it was you all along
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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yeah i had 2 receipts in my pocket id forgotten about
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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Seriously Was joking
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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Yeah so was i just made them up tbh.
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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quote: Originally posted by Matt L
Yeah so was i found them on the sideboard next to a large knife.
I have just had a great idea for fresh
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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did i ever tell you about the group shot i want to do?
[Edited on 27-11-2009 by Matt L]
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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Don't ruin it matt No you didnt ? Orgy involving G,G,G,G,G,G,Mike ?
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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edited so no one can steal theidea and nopes no orgy just a scene with me and fiona nah ill u2u you a link in a sec.
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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Thank you and please do
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Fro
Member
Registered: 20th Jun 06
Location: Rainham, Essex Drives: A3 2.0TDi Sport
User status: Offline
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quote: Originally posted by corsa_tomtom
quote: Originally posted by Matt L
its a whole £6.70 out
[img]http://www.easternct.edu/career/images/magnifying-glass.gif[img]
i know i owe £2 but that leaves £4.70 missing
Write it off tbh
I HATE write offs at month end
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Conway563
Member
Registered: 7th Jun 06
Location: Yate, Bristol
User status: Offline
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quote: Originally posted by Neo
I have just had a great idea for fresh
I have a couple of ideas for this but it depends on the conditions tomorrow morning as to which I do
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Neo
Member
Registered: 20th Feb 07
Location: Essex
User status: Offline
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quote: Originally posted by Conway563
quote: Originally posted by Neo
I have just had a great idea for fresh
I have a couple of ideas for this but it depends on the conditions tomorrow morning as to which I do
I like this one as i never think "inside the box" which seems to be what most people are doing, however "Fresh" could be portrayed as anything
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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Fro i love write off's makes life so much easier
joe/mike i have a couple of ideas but whether i can get any how i want will be a different matter
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Fro
Member
Registered: 20th Jun 06
Location: Rainham, Essex Drives: A3 2.0TDi Sport
User status: Offline
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quote: Originally posted by Matt L
Fro i love write off's makes life so much easier
joe/mike i have a couple of ideas but whether i can get any how i want will be a different matter
In a sense yeah, but cash write offs are a pain as i have to download the ledgers then find original document dates for all of the cash sitting there that stupid people have moved all over the system = booooooooring and loooooooooooong
It's also tempting to right it off to my bank account when we get large cash amounts instead of the profit centre
Invoice ones are easy as i make them provide all the info and if some is missing they get a nice REJECTED email
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Matt L
Member
Registered: 17th Apr 06
User status: Offline
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ahhh mines easy i just make up invoices and no one knows for ours, if its on a clients job just gets shoved to the dla
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