ORDER FULFILLMENT & DISPATCH LEDGER (EXTRACT)
AUDIT STANDARD: HMRC VAT & DISTANCE SELLING COMPLIANT
| Order ID | Date & Time (UTC) | Product / PSA Slab Item | Grade & Cert | Amount (£) | Customer Destination | Carrier & Dispatch Tracking | Status |
|---|---|---|---|---|---|---|---|
| #TCS-2026-77491 | 2026-09-29 15:10 | 2023-24 Panini Prizm P/L Erling Haaland Orange Mosaic | PSA 10 (#101078544) | £2,450.00 | Cardiff, CF10 | Facility Collection (3 Greenfield) | COLLECTED |
| #TCS-2026-77484 | 2026-09-29 11:32 | 2024 Topps Chrome UEFA EURO Jude Bellingham | PSA 10 (#120238470) | £1,850.00 | London, SW1 | Royal Mail Special Del (GB849102845) | DELIVERED |
| #TCS-2026-77470 | 2026-09-28 17:15 | 2023-24 Panini Select FIFA Cole Palmer Gold Wave | PSA 10 (#107725531) | £1,420.00 | Manchester, M15 | Royal Mail Tracked 24 (GB849102831) | DELIVERED |
| #TCS-2026-77459 | 2026-09-28 13:40 | 2020 Panini Prizm Premier League Bukayo Saka | PSA 10 (#65419203) | £1,680.00 | Newport, NP20 | Royal Mail Tracked 24 (GB849102814) | DELIVERED |
| #TCS-2026-77442 | 2026-09-27 16:05 | 2024 Panini Prizm Premier League Kevin De Bruyne | PSA 10 (#154186405) | £1,150.00 | Bristol, BS1 | Royal Mail Tracked 24 (GB849102798) | DELIVERED |
| #TCS-2026-77431 | 2026-09-27 10:50 | 2019 Panini Prizm Premier League Phil Foden | PSA 10 (#51284910) | £1,380.00 | Leeds, LS2 | Royal Mail Tracked 24 (GB849102784) | DELIVERED |
| #TCS-2026-77418 | 2026-09-26 15:22 | 2016 Pokemon Japanese Promo Mario Pikachu | PSA 10 (#56391048) | £4,200.00 | London, EC2 | Royal Mail Special Del (GB849102767) | DELIVERED |
| #TCS-2026-77402 | 2026-09-26 12:08 | 2023-24 Panini Prizm P/L Erling Haaland Orange Mosaic | PSA 10 (#101078544) | £2,450.00 | Swansea, SA1 | Royal Mail Tracked 24 (GB849102753) | DELIVERED |
| #TCS-2026-77390 | 2026-09-25 14:45 | 2020 Pokemon Neo Genesis Lugia 1st Edition | PSA 10 (#48192044) | £9,800.00 | Edinburgh, EH1 | Armored Transit Courier | DELIVERED |
| #TCS-2026-77375 | 2026-09-25 09:12 | 2023-24 Panini Select FIFA Cole Palmer Gold Wave | PSA 10 (#107725531) | £1,420.00 | Birmingham, B1 | Royal Mail Tracked 24 (GB849102722) | DELIVERED |
HMRC VAT & Corporate Tax Statement
All transactions in this register are reconciled with HM Revenue & Customs under VAT registration number GB 418 9205 77. Remittances settle directly into our merchant trading account at Lloyds Bank PLC (Sort Code: 30-90-89, Account: 61840291) in compliance with the UK Payment Services Regulations.