NexteraSunsystem

Analysis

18 codes

0 transactions

5 codes

0 transactions

33 codes

0 transactions

5 codes

0 transactions

5 codes

0 transactions

4 codes

0 transactions

5 codes

0 transactions

4 codes

0 transactions

4 codes

0 transactions

16 codes

3,202 transactions

13 codes

13,461 transactions

33 codes

3,202 transactions

13 codes

3,202 transactions

52 codes

0 transactions

8 codes

13,457 transactions

19 codes

0 transactions

10 codes

0 transactions

3 codes

0 transactions

Analysis Codes

Category	Code	Name	Status	Transactions	Total Amount
02	001	Electrical/Software	Active	0	0.00
02	002	Travel Agents	Active	0	0.00
02	003	Freight & Shipping	Active	0	0.00
02	004	Port Authorities	Active	0	0.00
02	005	Airport Authorities	Active	0	0.00
02	006	US - Other	Active	0	0.00
02	007	Shipping Authorities	Active	0	0.00
02	008	Pilot Bureaux	Active	0	0.00
02	009	Shipwreckers	Active	0	0.00
02	010	Engineers	Active	0	0.00
02	011	Telecommunications	Active	0	0.00
02	012	Recruitment & Manpower	Active	0	0.00
02	013	Ground Crew Services	Active	0	0.00
02	014	Shipbuilders	Active	0	0.00
02	015	Consultancy	Active	0	0.00
02	016	Advertising & Marketting	Active	0	0.00
02	017	Utilities	Active	0	0.00
02	018	One off	Active	0	0.00
03	MC-ML	Marketting Campaign -Direct Mail	Active	0	0.00
03	MC-PR	Marketting Campaign -Print	Active	0	0.00
03	MC-TV	Marketting Campaign- TV	Active	0	0.00
03	TP-GD	Telephone guide	Active	0	0.00
03	WEB	Internet	Active	0	0.00
04	10000	REVENUE ACCOUNTS	Active	0	0.00
04	20000	COST OF SALES	Active	0	0.00
04	30000	EXPENSES	Active	0	0.00
04	32000	Payroll expenses	Active	0	0.00
04	34000	DEBT RELATED EXPENSES	Active	0	0.00
04	35000	UTILITIES & GENERAL EXPENSES	Active	0	0.00
04	36000	Fixed Assets	Active	0	0.00
04	37000	OTHER EXPENSES	Active	0	0.00
04	38000	FINANCE RELATED EXPENSES	Active	0	0.00
04	40000	FIXED ASSETS	Active	0	0.00
04	46000	F.A. DEPRECIATION	Active	0	0.00
04	50000	LIQUID ASSETS	Active	0	0.00
04	54000	CURRENCIES	Active	0	0.00
04	60000	CURRENT ASSETS	Active	0	0.00
04	62000	Inventory	Active	0	0.00
04	64000	DEBTORS	Active	0	0.00
04	65000	Prepayments	Active	0	0.00
04	71000	Client Accounts	Active	0	0.00
04	81000	CREDITORS	Active	0	0.00
04	81500	Employees	Active	0	0.00
04	84000	Accruals	Active	0	0.00
04	92000	Intercompany	Active	0	0.00
04	94000	TAXATION	Active	0	0.00
04	96000	CAPITAL & RESERVES	Active	0	0.00
04	97000	Retained Earnings	Active	0	0.00
04	98000	Prior Year's Profit or Loss	Active	0	0.00
04	999	ERROR SUSPENSE	Active	0	0.00
04	DEFAULT	Default	Active	0	0.00
04	DEFAULTAO	DefaultAO	Active	0	0.00
04	FLOOR	Floor Space - Recharge	Active	0	0.00
04	IT	IT Cost Ratios - Recharge	Active	0	0.00
04	NA	Non Applicable	Active	0	0.00
04	RD	RD Cost Ratios - Recharge	Active	0	0.00
05	DP	Dul Perera	Active	0	0.00
05	JS	Justin Stephenson	Active	0	0.00
05	MS	Michael Slater	Active	0	0.00
05	NS	Nathan Stambo	Active	0	0.00
05	PMAN	Peter Manuel	Active	0	0.00
06	CARS	Motor Vehicles-Cars	Active	0	0.00
06	COMP	Computer Equipments	Active	0	0.00
06	EQUIP	Equipment-General	Active	0	0.00
06	FURN	Furniture	Active	0	0.00
06	VANS	Vans	Active	0	0.00
07	BO	Branch Office	Active	0	0.00
07	FACT	Factory	Active	0	0.00
07	HO	Head Office	Active	0	0.00
07	STORE	Store	Active	0	0.00
08	DIS1	Discount on volume	Active	0	0.00
08	RET1	Retail class 1	Active	0	0.00
08	RET2	Retail Class 2	Active	0	0.00
08	WHL1	Whole Sale Class 1	Active	0	0.00
08	WHL2	Whole Sale class 2	Active	0	0.00
09	E	Non Taxable Item	Active	0	0.00
09	N	Non Taxable Supplier/Customer	Active	0	0.00
09	V	Taxable Item/Customer/Supplier	Active	0	0.00
09	Z	Zero Rated Item	Active	0	0.00
10	CAR	Car Maintenance	Active	0	0.00
10	CO	Computer Maintenance	Active	0	0.00
10	FORD	Ford Car Maintenance	Active	0	0.00
10	SWIFT	Swift Fire Maintenance Company Ltd	Active	0	0.00
11	#	NA	Active	1,490	-5,630,801.79
11	H01	Application Servers	Active	142	-54,918.78
11	H02	Hand Held Devices	Active	134	-56,605.74
11	HW	Proxy Servers	Active	139	-57,601.80
11	P01	Safety Critical Systems	Active	146	-55,713.03
11	P02	Purchase Requisition Interfaces	Active	116	-48,079.01
11	P03	Accessory	Active	131	-57,503.68
11	P04	Operating Systems	Active	110	-48,308.71
11	P05	Flight Guidance Software	Active	113	-40,460.33
11	P06	Mari Time Guidance Software	Active	132	-54,794.77
11	S00	Service Types	Active	132	-50,048.32
11	S01	Training	Active	127	-52,450.49
11	S02	Installation Consultancy	Active	125	-45,085.61
11	S03	Implementation Consultancy	Active	141	-55,583.64
11	S04	Adhoc Consultancy	Active	15	-8,412.09
11	S05	Site Audits	Active	9	-2,396.46
12	#	Not Analysed	Active	140	-50,674.06
12	11	Corporate Sales	Active	613	-307,064,828.10
12	12	Enterprise Sales	Active	1,090	-677,615,364.54
12	13	General Sales	Active	1,067	-605,098,118.45
12	21	Development	Active	1,500	-511,284,910.06
12	22	Documentation	Active	1,457	-597,396,302.17
12	23	Quality Assurance	Active	1,482	-451,399,705.14
12	31	Training	Active	1,100	-593,528,042.43
12	32	Implementation	Active	1,102	-503,279,680.98
12	41	Information Technology	Active	1,078	-566,434,649.49
12	42	Marketing	Active	1,131	-614,648,287.12
12	43	Administration	Active	1,090	-600,166,798.37
12	44	Finance Department	Active	611	-260,881,963.40
13	#	Not Analysed	Active	189	-1,059,094.01
13	P001	Euro Guid One Site	Active	157	-191,355.60
13	P002	Euro Guid Extra Modules	Active	157	-298,143.75
13	P003	Euro Gui Extra Users	Active	148	-389,139.03
13	P004	Euro Gui Upgrade	Active	248	-376,478.89
13	P005	Euro Gui New Site	Active	86	-28,411.83
13	P006	Euro Gui HW Change	Active	64	-24,805.93
13	P007	Euro Gui Extra Sites	Active	74	-24,776.36
13	P008	Euro Gui New Site	Active	79	-175,770.50
13	P011	Air Int Multi Sites	Active	76	-42,513.67
13	P012	Air Int Extra Modules	Active	79	-86,492.94
13	P013	Air Int Extra Users	Active	95	-153,248.51
13	P014	Air Int Extra Site	Active	84	-27,106.41
13	P015	Air Int New Module	Active	78	-35,039.73
13	P016	Air Int New Users	Active	90	-39,160.13
13	P017	Air Int New Function	Active	102	-41,679.73
13	P018	Air Int Bespoke	Active	69	-28,467.23
13	P021	New Nav Euro Sites	Active	85	-23,906.54
13	P022	New Nav Extra Module	Active	72	-48,308.93
13	P023	New Nav Upgrade	Active	78	-188,935.35
13	P024	New Nav New Module	Active	85	-106,481.19
13	P025	New Nav Bespoke	Active	39	-16,746.32
13	P026	New Nav New Site	Active	109	-172,625.43
13	P027	New Nav New Users	Active	75	-22,860.99
13	P028	New Nav New Functions	Active	64	-28,317.19
13	P031	Haul Exp Initial SW	Active	74	-682,087.69
13	P032	Haul Exp New Module	Active	110	-31,563.73
13	P033	Haul Exp New Users	Active	57	-21,236.35
13	P034	Haul Exp Upgrade	Active	50	-23,111.62
13	P035	Haul Exp Bespoke	Active	53	-19,379.27
13	P036	Haul Exp New Users	Active	178	-299,685.94
13	P037	Haul Exp New Sites	Active	87	-648,259.85
13	P038	Haul Exp New Users	Active	111	-963,573.61
14	#	Not Analysed	Active	1,492	-5,634,025.97
14	ADS	David S Turner	Active	145	-64,193.58
14	ALF	Lesley F Patterson	Active	139	-55,400.73
14	APS	Patricia S Smith	Active	163	-62,547.76
14	XCDM	Colin D Mandelson	Active	145	-53,121.54
14	XCDT	Chris D Taylor	Active	131	-53,837.06
14	XCKB	Carolyn K Batchelor	Active	154	-61,778.25
14	XDKJ	David K Johnson	Active	139	-53,327.47
14	XDSP	Derek S Potter	Active	134	-56,198.61
14	XMMB	Marion M Birch	Active	131	-55,810.71
14	XPSE	Philip S Edwards	Active	137	-55,047.44
14	XPVG	Pamela V Garrett	Active	137	-48,255.99
14	XSKL	Samantha K Long	Active	155	-65,219.14
15	#	Not Analysed	Active	0	0.00
15	64001	European Guidance Systems	Active	0	0.00
15	64001DEM	European Guidance Systems Deuchmark Account	Active	0	0.00
15	64001FRF	European Guidance Systems French Franc Acct	Active	0	0.00
15	64002	Airways International	Active	0	0.00
15	64003	Newlands Navigation	Active	0	0.00
15	64004	Haulage Express	Active	0	0.00
15	64005	Independent Aviation	Active	0	0.00
15	64006	Tway Port Authority	Active	0	0.00
15	64007	Northern Travel Services	Active	0	0.00
15	64008	International Aviation	Active	0	0.00
15	64009	Seafarers International	Active	0	0.00
15	64010	International Haulage	Active	0	0.00
15	64011	Carter Charters	Active	0	0.00
15	64012	Southern Airfields	Active	0	0.00
15	64013	Port of Quay Authority	Active	0	0.00
15	64014	International Military Inc.	Active	0	0.00
15	64015	European Maritime Services	Active	0	0.00
15	64016	Garner Convoy International	Active	0	0.00
15	64017	Parsons Aviation Services	Active	0	0.00
15	64018	Johnson Systems	Active	0	0.00
15	64019	Connors Guidance International	Active	0	0.00
15	64020	European Aviation Services	Active	0	0.00
15	64021	Independent River Pilots	Active	0	0.00
15	64022	Radar Incorporated	Active	0	0.00
15	64023	European Flight Services	Active	0	0.00
15	64024	James International	Active	0	0.00
15	64025	Easthope Limited	Active	0	0.00
15	64026	Morris Flight Systems	Active	0	0.00
15	64027	Taylors Maritime	Active	0	0.00
15	64028	Willaimson Limited	Active	0	0.00
15	64029	Connex International	Active	0	0.00
15	64030	International Services Limited	Active	0	0.00
15	64031	Asian Maritime International	Active	0	0.00
15	64032	Asian Aviation International	Active	0	0.00
15	64033	Tokyo Haulage	Active	0	0.00
15	64034	Nippon Enterprises	Active	0	0.00
15	64035	Asian Radar	Active	0	0.00
15	64036	European Travel Services	Active	0	0.00
15	64037	French Ports	Active	0	0.00
15	64038	Perec Systems	Active	0	0.00
15	64040	European Waterways	Active	0	0.00
15	64041	Schmidt Shipping	Active	0	0.00
15	64042	Berlin Naval Services	Active	0	0.00
15	64043	Rhineland International	Active	0	0.00
15	64044	German Guidance Systems	Active	0	0.00
15	64045	European Flight International	Active	0	0.00
15	64046	Madrid Maritime	Active	0	0.00
15	64047	Ortega International	Active	0	0.00
15	64048	Spanish Shipping	Active	0	0.00
15	64049	Barcelona Haulage	Active	0	0.00
15	64050	Sanchez Enterprises	Active	0	0.00
16	#	Not Analysed	Active	1,581	-5,669,503.13
16	E	Exempt	Active	230	-92,159.71
16	H	Higher Rate VAT	Active	245	-97,024.19
16	L	Lower Rate VAT	Active	240	-92,895.13
16	N	Non-Claimable	Active	221	-82,492.99
16	V	Standard Rate VAT	Active	10,486	-6,282,627,521.26
16	X	Export	Active	225	-90,842.10
16	Z	Zero Rated	Active	229	-96,785.80
17	A	Asia	1	0	0.00
17	AIN	Asia - Indonesia	Active	0	0.00
17	AJP	Asia - Japan	Active	0	0.00
17	AML	Asia-Malaysia	Active	0	0.00
17	CAN	Canada	Active	0	0.00
17	E	Europe	1	0	0.00
17	EFR	Europe - France	Active	0	0.00
17	EGE	Europe - Germany	Active	0	0.00
17	EIT	Europe-Italy	Active	0	0.00
17	EPO	Europe - Poland	Active	0	0.00
17	ESP	Europe - Spain	Active	0	0.00
17	EUK	Europe - UK	Active	0	0.00
17	F	Africa	1	0	0.00
17	FGH	Africa - Ghana	Active	0	0.00
17	FIC	Africa - Ivory Coast	Active	0	0.00
17	FNG	Africa - Nigeria	Active	0	0.00
17	FSA	Africa - South Africa	Active	0	0.00
17	FZE	Africa - Zimbabwe	Active	0	0.00
17	USA	United States of America	Active	0	0.00
20	DEM	Deuchmark	Marked for Deletion	0	0.00
20	ESP	Spanish Peseta	Active	0	0.00
20	EURO	EURO	Active	0	0.00
20	FRF	French Franc	Marked for Deletion	0	0.00
20	GBP	British Pounds	Active	0	0.00
20	IDR	Indonesian Rupiah	Active	0	0.00
20	JPY	Japanese Yen	Active	0	0.00
20	PUN	Polish Zloty	Active	0	0.00
20	USD	U.S Dollar	Active	0	0.00
20	XFA	CFA Franc	Active	0	0.00
28	DIR	Direct	Active	0	0.00
28	RET	Retailer	Active	0	0.00
28	WHL	Wholesaler	Active	0	0.00