Account:4010002

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Product Income, Education, Event

Account number 4010002: Income directly related to some public event we hold.

Reconciled as of 2011-03-10 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
65Adam Perry Event 2008-08-312$45.86$-23.72$68.00$44.28
97Administration1$974.91$974.91$974.91
63Dairy1$234.50$-234.50$-234.50
49Education4$52.53$-135.10$75.00$-60.10
86Events3$99.75$299.26$299.26
111Outreach1$45.00$45.00$45.00
107Richardson PDC, 2009-09-201$856.00$-856.00$-856.00
106Starhawk 2009-10-0113$564.75$-4,426.66$2,915.05$-1,511.61
104Sustainable Food Education, SFU 20091$45.00$45.00$45.00
68Tree Bressen Workshop, 2008-09-273$222.53$-435.00$232.60$-202.40
68TOTAL:30$358.86$-6,110.98$4,654.82$-1,456.16

by Buyer

IDBuyer#AvgDebitsCreditsNet
451, 1$38.00$-38.00$-38.00
184, Starhawk1$1,850.02$1,850.02$1,850.02
1Co-op, EcoReality2$199.50$399.00$399.00
6Cowan, James2$285.30$570.60$570.60
5Cowan, Shannon1$23.72$-23.72$-23.72
75Perry, Adam1$68.00$-68.00$-68.00
125Roller, Osha1$29.10$-29.10$-29.10
2Steinman, Jan4$142.42$-196.66$373.03$176.37
0User, Undefined11$530.05$-5,755.50$75.00$-5,680.50
4Wagner, Carol6$231.20$1,387.17$1,387.17

by Seller

IDSeller#AvgDebitsCreditsNet
23$327.20$-5,119.88$2,405.80$-2,714.08
1Co-op, EcoReality4$247.78$-991.10$-991.10
6Cowan, James2$199.50$399.00$399.00
2Steinman, Jan1$1,850.02$1,850.02$1,850.02

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing15$310.32$4,654.82$4,654.82
Product Income, Education, Event15$407.40$-6,110.98$-6,110.98

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing15$407.40$-6,110.98$-6,110.98
Product Income, Education, Event15$310.32$4,654.82$4,654.82

by Year

Year#AvgDebitsCreditsNet
20063$99.75$299.26$299.26
20088$228.92$-555.82$1,275.51$719.69
200916$517.98$-5,282.66$3,005.05$-2,277.61
20111$234.50$-234.50$-234.50
20121$75.00$75.00$75.00
20131$38.00$-38.00$-38.00

by Month

Month#AvgDebitsCreditsNet
011$75.00$75.00$75.00
021$38.00$-38.00$-38.00
031$234.50$-234.50$-234.50
072$45.00$90.00$90.00
082$80.00$160.00$160.00
0913$356.56$-3,391.82$1,243.51$-2,148.31
1010$553.30$-2,446.66$3,086.31$639.65

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-082$80.00$160.00$160.00
2006-101$139.26$139.26$139.26
2008-097$257.05$-555.82$1,243.51$687.69
2008-101$32.00$32.00$32.00
2009-072$45.00$90.00$90.00
2009-096$472.67$-2,836.00$-2,836.00
2009-108$670.21$-2,446.66$2,915.05$468.39
2011-031$234.50$-234.50$-234.50
2012-011$75.00$75.00$75.00
2013-021$38.00$-38.00$-38.00

Records

1 to 26 of 30 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
152006-08-21MonCheque12Dave Vallrothvideo projector rentalEventsCarol WagnerAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$60.00$60.00
162006-08-30WedCheque13Lions Clubhall rentalEventsCarol WagnerAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$100.00$160.00
212006-10-02MonCheque19Ganges Village Marketevent foodEventsCarol WagnerAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$139.26$299.26
1132008-09-04ThuCheque66Pacific Gardens Co-HousingTree BressenTree Bressen Workshop, 2008-09-27James CowanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$200.60$499.86
14062008-09-09TueChequeAdam PerryAdam Perry eventEducationAdam PerryEcoReality Co-opProduct Income, Education, Event$-68.00Assets, Current Assets, ISCU Chequing$431.86
14072008-09-09TueChequeOsha RollerO&J food for weekendEducationOsha RollerEcoReality Co-opProduct Income, Education, Event$-29.10Assets, Current Assets, ISCU Chequing$402.76
45412008-09-09TueChequeShannon CowanAdam Perry eventAdam Perry Event 2008-08-31Shannon CowanProduct Income, Education, Event$-23.72Assets, Current Assets, ISCU Chequing$379.04
45552008-09-23TueCheque70Carol WagnerEvents ???AdministrationCarol WagnerAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$974.91$1,353.95
45592008-09-23TueCheque70Carol WagnerAdam Perry eventAdam Perry Event 2008-08-31Carol WagnerAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$68.00$1,421.95
45762008-09-30TueChequeEvent ParticipantsTree Bressen workshopTree Bressen Workshop, 2008-09-27Undefined UserProduct Income, Education, Event$-435.00Assets, Current Assets, ISCU Chequing$986.95
1182008-10-03FriCheque72James Cowanreimb Tree Bressen expensesTree Bressen Workshop, 2008-09-27EcoReality Co-opJames CowanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$32.00$1,018.95
1522009-07-14TueCheque109Island TidesadvertisingOutreachJan SteinmanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$45.00$1,063.95J
1562009-07-16ThuCheque114Big Bear Servicesporta-potty service for SFU eventSustainable Food Education, SFU 2009Carol WagnerAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$45.00$1,108.95J
48102009-09-02WedChequeEvent participantsStarhawk grossStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-100.00Assets, Current Assets, ISCU Chequing$1,008.95
48112009-09-02WedChequeEvent participantsStarhawk grossStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-250.00Assets, Current Assets, ISCU Chequing$758.95
14322009-09-22TueChequeJames RichardsonUBC PDC grossRichardson PDC, 2009-09-20Undefined UserEcoReality Co-opProduct Income, Education, Event$-856.00Assets, Current Assets, ISCU Chequing$-97.05
48232009-09-22TueChequeEvent participantsStarhawk grossStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-50.00Assets, Current Assets, ISCU Chequing$-147.05
48362009-09-29TueChequeEvent participantsStarhawk grossStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-25.00Assets, Current Assets, ISCU Chequing$-172.05
48372009-09-29TueChequeEvent participantsStarhawk grossStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-1,555.00Assets, Current Assets, ISCU Chequing$-1,727.05
48482009-10-02FriChequeEvent participantsStarhawk gross receiptsStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-145.00Assets, Current Assets, ISCU Chequing$-1,872.05
48492009-10-02FriChequeEvent participantsStarhawk grossStarhawk 2009-10-01Undefined UserProduct Income, Education, Event$-2,105.00Assets, Current Assets, ISCU Chequing$-3,977.05
1722009-10-03SatCheque229562StarhawkStarhawk's speaking feeStarhawk 2009-10-01StarhawkJan SteinmanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$1,850.02$-2,127.03
1732009-10-03SatChequeIsland Savings Credit Unionmoney order fee for StarhawkStarhawk 2009-10-01Jan SteinmanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$7.50$-2,119.53
1702009-10-06TueCheque132Dave Vallrothsound stage rental, StarhawkStarhawk 2009-10-01James CowanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$370.00$-1,749.53
1712009-10-06TueCheque134James Cowanout-of-pocket expensesStarhawk 2009-10-01EcoReality Co-opJames CowanAssets, Current Assets, ISCU ChequingProduct Income, Education, Event$367.00$-1,382.53
1 to 26 of 30 [1] 2


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