Account:4010003

From MediaWiki

Jump to: navigation, search


Other account statistics:

Other statistics:

A page with all statistics is available.

Product Income, Education, International Student

Account number 4010003: Income from hosting international students.

Reconciled as of 2019-12-30 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration1$1,700.00$-1,700.00$-1,700.00
49Education56$841.61$-45,439.93$1,690.18$-43,749.75
49TOTAL:57$856.67$-47,139.93$1,690.18$-45,449.75

by Buyer

IDBuyer#AvgDebitsCreditsNet
1$1,275.00$-1,275.00$-1,275.00
1Co-op, EcoReality20$1,038.96$-19,164.19$1,614.98$-17,549.21
3Rowe, Cleome2$29.50$59.00$59.00
2Steinman, Jan27$839.61$-22,653.34$16.20$-22,637.14
0User, Undefined7$578.20$-4,047.40$-4,047.40

by Seller

IDSeller#AvgDebitsCreditsNet
52$847.71$-42,390.74$1,690.18$-40,700.56
1Co-op, EcoReality4$1,118.75$-4,475.00$-4,475.00
2Steinman, Jan1$274.19$-274.19$-274.19

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, Cash1$18.50$18.50$18.50
Assets, Current Assets, ISCU Chequing1$1,600.00$1,600.00$1,600.00
Liabilities, Credit Cards, MasterCard 20083$23.89$71.68$71.68
Product Income, Education, International Student52$906.54$-47,139.93$-47,139.93

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing52$906.54$-47,139.93$-47,139.93
Product Income, Education, International Student5$338.04$1,690.18$1,690.18

by Year

Year#AvgDebitsCreditsNet
20179$893.59$-8,042.34$-8,042.34
201822$699.09$-13,780.00$1,600.00$-12,180.00
201919$981.54$-18,592.59$56.70$-18,535.89
20206$1,123.33$-6,725.00$14.98$-6,710.02
20211$18.50$18.50$18.50

by Month

Month#AvgDebitsCreditsNet
015$460.70$-2,285.00$18.50$-2,266.50
026$594.16$-3,550.00$14.98$-3,535.02
034$893.55$-3,574.19$-3,574.19
043$1,258.33$-3,775.00$-3,775.00
0511$671.67$-5,788.40$1,600.00$-4,188.40
064$430.00$-1,720.00$-1,720.00
071$40.50$40.50$40.50
096$1,104.57$-6,627.40$-6,627.40
103$2,000.00$-6,000.00$-6,000.00
116$1,082.50$-6,495.00$-6,495.00
128$917.64$-7,324.94$16.20$-7,308.74

by Year-Month

Year-Month#AvgDebitsCreditsNet
2017-093$1,092.47$-3,277.40$-3,277.40
2017-112$522.50$-1,045.00$-1,045.00
2017-124$929.99$-3,719.94$-3,719.94
2018-012$275.00$-550.00$-550.00
2018-024$462.50$-1,850.00$-1,850.00
2018-032$800.00$-1,600.00$-1,600.00
2018-041$800.00$-800.00$-800.00
2018-056$887.50$-3,725.00$1,600.00$-2,125.00
2018-061$800.00$-800.00$-800.00
2018-091$800.00$-800.00$-800.00
2018-101$900.00$-900.00$-900.00
2018-112$850.00$-1,700.00$-1,700.00
2018-122$527.50$-1,055.00$-1,055.00
2019-011$35.00$-35.00$-35.00
2019-032$987.10$-1,974.19$-1,974.19
2019-041$1,700.00$-1,700.00$-1,700.00
2019-055$412.68$-2,063.40$-2,063.40
2019-062$35.00$-70.00$-70.00
2019-071$40.50$40.50$40.50
2019-092$1,275.00$-2,550.00$-2,550.00
2019-102$2,550.00$-5,100.00$-5,100.00
2019-111$2,550.00$-2,550.00$-2,550.00
2019-122$1,283.10$-2,550.00$16.20$-2,533.80
2020-011$1,700.00$-1,700.00$-1,700.00
2020-022$857.49$-1,700.00$14.98$-1,685.02
2020-041$1,275.00$-1,275.00$-1,275.00
2020-061$850.00$-850.00$-850.00
2020-111$1,200.00$-1,200.00$-1,200.00
2021-011$18.50$18.50$18.50

Records

1 to 26 of 57 [1] 2 3
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
118572017-09-11MonXferCanada HomestayPre-Authorized Credit Cad CanEducationUndefined UserProduct Income, Education, International Student$-877.40Assets, Current Assets, ISCU Chequing$-877.40J
118772017-09-13WedXferCanada HomestayPre-Authorized Credit Cad CanEducationUndefined UserProduct Income, Education, International Student$-800.00Assets, Current Assets, ISCU Chequing$-1,677.40J
118892017-09-29FriXferCanada HomestayPre-Authorized Credit Cad CanEducationUndefined UserEcoReality Co-opProduct Income, Education, International Student$-1,600.00Assets, Current Assets, ISCU Chequing$-3,277.40J
126892017-11-01WedXferCanada Homestay"Pre-Authorized Credit Cad Can"EducationJan SteinmanProduct Income, Education, International Student$-800.00Assets, Current Assets, ISCU Chequing$-4,077.40J
133192017-11-17FriCheque33Todd BulledCheque Deposit: billet for HaydenEducationUndefined UserProduct Income, Education, International Student$-245.00Assets, Current Assets, ISCU Chequing$-4,322.40J
127272017-12-01FriXferCanada HomestayPre-Authorized Credit Cad CanEducationJan SteinmanProduct Income, Education, International Student$-1,839.94Assets, Current Assets, ISCU Chequing$-6,162.34J
127352017-12-21ThuCheque35Todd BulledCheque Deposit: billet HaydenEducationJan SteinmanProduct Income, Education, International Student$-175.00Assets, Current Assets, ISCU Chequing$-6,442.34J
133212017-12-21ThuCheque39Todd BulledCheque Deposit: billet HaydenEducationJan SteinmanProduct Income, Education, International Student$-105.00Assets, Current Assets, ISCU Chequing$-6,442.34J
127382017-12-28ThuXferCanada HomestayPre-Authorized Credit Cad CanEducationJan SteinmanProduct Income, Education, International Student$-1,600.00Assets, Current Assets, ISCU Chequing$-8,042.34J
127772018-01-16TueCheque191Gavin & TonyaCheque Deposit: billetingEducationJan SteinmanProduct Income, Education, International Student$-200.00Assets, Current Assets, ISCU Chequing$-8,242.34J
133292018-01-16TueCheque40Todd BulledCheque Deposit: billeting HaydenEducationJan SteinmanProduct Income, Education, International Student$-350.00Assets, Current Assets, ISCU Chequing$-8,592.34J
128162018-02-01ThuXferCanada HomestayPre-Authorized Credit Cad CanEducationJan SteinmanProduct Income, Education, International Student$-28.57Assets, Current Assets, ISCU Chequing$-8,620.91J
128202018-02-06TueXferCanada HomestayPre-Authorized Credit Cad CanEducationJan SteinmanProduct Income, Education, International Student$-771.43Assets, Current Assets, ISCU Chequing$-9,392.34J
128282018-02-16FriCheque137Siew LeeCheque Deposit: Travis billetEducationJan SteinmanProduct Income, Education, International Student$-770.00Assets, Current Assets, ISCU Chequing$-10,442.34J
133322018-02-16FriCheque42Deb BulledCheque Deposit: Hayden billetEducationJan SteinmanProduct Income, Education, International Student$-280.00Assets, Current Assets, ISCU Chequing$-9,672.34J
131202018-03-01ThuXferCanada HomestayPre-Authorized Credit - Incoming Cad CanEducationEcoReality Co-opEcoReality Co-opProduct Income, Education, International Student$-800.00Assets, Current Assets, ISCU Chequing$-11,242.34
131332018-03-28WedXferCanada HomestayPre-Authorized Credit - Incoming Cad CanEducationEcoReality Co-opEcoReality Co-opProduct Income, Education, International Student$-800.00Assets, Current Assets, ISCU Chequing$-12,042.34
131372018-04-06FriXferCanada HomestayPre-Authorized Credit - Incoming Cad CanEducationEcoReality Co-opProduct Income, Education, International Student$-800.00Assets, Current Assets, ISCU Chequing$-12,842.34
140162018-05-01TueXferCanada HomestayPre-Authorized Credit - Incoming Cad CanEducationEcoReality Co-opProduct Income, Education, International Student$-1,600.00Assets, Current Assets, ISCU Chequing$-14,442.34J
140182018-05-02WedCheque139Siew LeeCheque Deposit, billet TravisEducationUndefined UserProduct Income, Education, International Student$-280.00Assets, Current Assets, ISCU Chequing$-14,722.34J
140212018-05-09WedCheque47Deb BulledCheque Deposit, billet HaydenEducationUndefined UserProduct Income, Education, International Student$-140.00Assets, Current Assets, ISCU Chequing$-14,862.34J
140262018-05-16WedCheque140Siew LeeCheque Deposit, billet TravisEducationUndefined UserProduct Income, Education, International Student$-105.00Assets, Current Assets, ISCU Chequing$-14,967.34J
140322018-05-31ThuXferCanada HomestayPre-Authorized Credit - Incoming Cad CanEducationEcoReality Co-opProduct Income, Education, International Student$-1,600.00Assets, Current Assets, ISCU Chequing$-16,567.34J
140332018-05-31ThuXferCanada HomestayPre-Authorized Debit Cad Can, reverse Maties JuneEducationEcoReality Co-opAssets, Current Assets, ISCU ChequingProduct Income, Education, International Student$1,600.00$-14,967.34J
140592018-06-01FriXferCanada HomestayPre-Authorized Credit - Incoming Cad CanEducationEcoReality Co-opProduct Income, Education, International Student$-800.00Assets, Current Assets, ISCU Chequing$-15,767.34J
1 to 26 of 57 [1] 2 3


Share your opinion


blog comments powered by Disqus
Personal tools
Get our newsletter!
Name:
Email Address:

disturbance
entry points
help (off site)
Environmental jobs, green volunteering, good work! Powered by the wind! This server and other
EcoReality operations
are 100% wind powered.
Powered by Mac OS X Powered by Mac MediaWiki Powered by MariaDB Powered by Valentina Studio Pro