Block Management Tunbridge Wells - Monthly transparent reporting to clients
MCH Management Services
Block Management - Tunbridge Wells Kent & Sussex Borders
Reporting
Monthly management reporting ensures total transparency. MCH-MS provides detailed analysis of income and expenditure and reconciliation to the bank statements. All costs are can be reviewed together with the timeliness of supplier payments. Below is an example of the expenditure analysis.
| Invoice Date | Payee | Invoice No | Bank Date | Amount | Cleaning | Window Clean | Garden | Bank Charges | Roofing |
| 13 July | Bank Charges | 31 July | £6.00 | £6.00 | |||||
| 22 July | Gardener | 2156 | 25 July | £100.00 | £100.00 | ||||
| 27 July | Roofing | 895283 | 30 July | £684.37 | £684.37 | ||||
| 1 August | Window Clean | N/a | 1 August | £68.40 | £68.40 | ||||
| 5 August | Painter | 11/256 | 11 August | £2,500.00 | |||||
| 6 August | Cleaning Co | 586 | 12 August | £78.00 | £78 | ||||
| Total Total | £3,436.77 £3,436.77 |
Tel: 07810881249 or
Tel: 01892614039
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