Account:4020000

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Product Income, Agri-tourism

Account number 4020000: Expenses and income related to agricultural tourism activities.

Reconciled as of 2019-08-17 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration25$15.16$-379.00$-379.00
160Bed & Breakfast22$83.57$-1,837.74$0.78$-1,836.96
135Rental6$101.67$-610.00$-610.00
170Retail Ephemera61$1.79$-109.00$-109.00
139Site Tours5$8.20$-41.00$-41.00
0Undefined Project20$9.10$-182.00$-182.00
19Visitor/Volunteer Services3$98.91$-296.74$-296.74
19TOTAL:142$24.34$-3,455.48$0.78$-3,454.70

by Buyer

IDBuyer#AvgDebitsCreditsNet
451, 4$9.50$-38.00$-38.00
330Aoki, Mao1$15.00$-15.00$-15.00
398Bedi, Raoul2$52.50$-105.00$-105.00
1Co-op, EcoReality1$3.00$-3.00$-3.00
379Coll, Mary1$150.00$-150.00$-150.00
305Huang, Jae1$175.00$-175.00$-175.00
450Patrons, Market61$1.79$-109.00$-109.00
76Priest, Calvin2$227.87$-455.74$-455.74
49Prouty, Guy1$45.00$-45.00$-45.00
54Rochette, Brooke1$100.00$-100.00$-100.00
162Simonet, Sarah1$68.00$-68.00$-68.00
2Steinman, Jan46$8.44$-388.24$-388.24
0User, Undefined20$90.21$-1,803.50$0.78$-1,802.72

by Seller

IDSeller#AvgDebitsCreditsNet
69$38.51$-2,656.24$0.78$-2,655.46
1Co-op, EcoReality8$52.88$-423.00$-423.00
574Gillard, Matthiew1$1.00$-1.00$-1.00
416Hamilton, Rebecca1$1.14$-1.14$-1.14
580Israel, Julia1$1.37$-1.37$-1.37
583Rohnacher, Leandra3$1.17$-3.50$-3.50
3Rowe, Cleome25$1.95$-48.72$-48.72
579Salvesen, Corrie1$1.37$-1.37$-1.37
2Steinman, Jan30$10.48$-314.33$-314.33
4Wagner, Carol1$4.13$-4.13$-4.13
600Welcher, Kyra2$0.34$-0.68$-0.68

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$0.78$0.78$0.78
Product Income, Agri-tourism141$24.51$-3,455.48$-3,455.48

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash103$10.28$-1,059.00$-1,059.00
Assets, Current Assets, ISCU Chequing34$70.43$-2,394.48$-2,394.48
Assets, Good Will4$0.50$-2.00$-2.00
Product Income, Agri-tourism1$0.78$0.78$0.78

by Year

Year#AvgDebitsCreditsNet
20069$107.94$-971.48$-971.48
20076$26.67$-160.00$-160.00
20084$59.50$-238.00$-238.00
20102$150.39$-300.00$0.78$-299.22
20125$43.60$-218.00$-218.00
20146$125.83$-755.00$-755.00
20151$175.00$-175.00$-175.00
20161$100.00$-100.00$-100.00
201720$9.15$-183.00$-183.00
201819$4.32$-82.00$-82.00
201947$5.43$-255.00$-255.00
202022$0.82$-18.00$-18.00

by Month

Month#AvgDebitsCreditsNet
011$48.00$-48.00$-48.00
022$66.00$-132.00$-132.00
032$10.50$-21.00$-21.00
047$31.86$-223.00$-223.00
0510$49.48$-494.00$0.78$-493.22
068$7.00$-56.00$-56.00
0714$4.07$-57.00$-57.00
0835$32.49$-1,137.00$-1,137.00
0927$14.30$-386.00$-386.00
1026$11.67$-303.50$-303.50
115$116.75$-583.74$-583.74
125$2.85$-14.24$-14.24

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-083$82.33$-247.00$-247.00
2006-101$246.50$-246.50$-246.50
2006-113$155.25$-465.74$-465.74
2006-122$6.12$-12.24$-12.24
2007-011$48.00$-48.00$-48.00
2007-021$32.00$-32.00$-32.00
2007-031$20.00$-20.00$-20.00
2007-042$25.00$-50.00$-50.00
2007-051$10.00$-10.00$-10.00
2008-093$56.67$-170.00$-170.00
2008-111$68.00$-68.00$-68.00
2010-052$150.39$-300.00$0.78$-299.22
2012-081$175.00$-175.00$-175.00
2012-091$15.00$-15.00$-15.00
2012-103$9.33$-28.00$-28.00
2014-041$150.00$-150.00$-150.00
2014-081$440.00$-440.00$-440.00
2014-093$38.33$-115.00$-115.00
2014-111$50.00$-50.00$-50.00
2015-051$175.00$-175.00$-175.00
2016-081$100.00$-100.00$-100.00
2017-043$2.67$-8.00$-8.00
2017-053$1.33$-4.00$-4.00
2017-062$18.50$-37.00$-37.00
2017-074$7.00$-28.00$-28.00
2017-085$19.20$-96.00$-96.00
2017-092$4.50$-9.00$-9.00
2017-121$1.00$-1.00$-1.00
2018-031$1.00$-1.00$-1.00
2018-041$15.00$-15.00$-15.00
2018-052$1.50$-3.00$-3.00
2018-062$1.50$-3.00$-3.00
2018-072$1.00$-2.00$-2.00
2018-085$8.20$-41.00$-41.00
2018-092$4.00$-8.00$-8.00
2018-104$2.25$-9.00$-9.00
2019-021$100.00$-100.00$-100.00
2019-051$2.00$-2.00$-2.00
2019-064$4.00$-16.00$-16.00
2019-078$3.38$-27.00$-27.00
2019-0813$2.62$-34.00$-34.00
2019-098$7.63$-61.00$-61.00
2019-1010$1.40$-14.00$-14.00
2019-122$0.50$-1.00$-1.00
2020-086$0.67$-4.00$-4.00
2020-098$1.00$-8.00$-8.00
2020-108$0.75$-6.00$-6.00

Records

1 to 26 of 142 [1] 2 3 4 5 6
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
42472006-08-08TueChequeAgri-Tourismfood for guestsBed & BreakfastUndefined UserProduct Income, Agri-tourism$-30.00Assets, Current Assets, ISCU Chequing$-30.00
42482006-08-12SatChequeCo-op Income:Agri-TourismDepositBed & BreakfastUndefined UserProduct Income, Agri-tourism$-40.00Assets, Current Assets, ISCU Chequing$-70.00
42532006-08-29TueChequeCo-op Income:Agri-TourismDepositAdministrationUndefined UserProduct Income, Agri-tourism$-177.00Assets, Current Assets, ISCU Chequing$-247.00
42652006-10-04WedChequeCo-op Income:Agri-Tourismfood for guestsVisitor/Volunteer ServicesUndefined UserProduct Income, Agri-tourism$-246.50Assets, Current Assets, ISCU Chequing$-493.50
42702006-11-01WedChequeAgri-TourismdonationBed & BreakfastUndefined UserProduct Income, Agri-tourism$-10.00Assets, Current Assets, ISCU Chequing$-503.50
42732006-11-07TueChequeCalvin PriestB&BBed & BreakfastCalvin PriestProduct Income, Agri-tourism$-425.74Assets, Current Assets, ISCU Chequing$-929.24
42742006-11-07TueChequeAgri-Tourismfood for guestsBed & BreakfastCalvin PriestProduct Income, Agri-tourism$-30.00Assets, Current Assets, ISCU Chequing$-959.24
42822006-12-05TueChequeAgri-Tourismguest contributionBed & BreakfastUndefined UserProduct Income, Agri-tourism$-10.00Assets, Current Assets, ISCU Chequing$-969.24
42912006-12-12TueChequeJan Steinmanguest mealsVisitor/Volunteer ServicesJan SteinmanJan SteinmanProduct Income, Agri-tourism$-2.24Assets, Current Assets, ISCU Chequing$-971.48
43032007-01-09TueChequeAgri-Tourismguest mealsVisitor/Volunteer ServicesUndefined UserProduct Income, Agri-tourism$-48.00Assets, Current Assets, ISCU Chequing$-1,019.48
43212007-02-13TueChequeAgri-TourismKikuchiBed & BreakfastUndefined UserProduct Income, Agri-tourism$-32.00Assets, Current Assets, ISCU Chequing$-1,051.48
43362007-03-06TueChequeCo-op Income:Agri-TourismDepositBed & BreakfastUndefined UserProduct Income, Agri-tourism$-20.00Assets, Current Assets, ISCU Chequing$-1,071.48
43532007-04-02MonChequeAgri-TourismaccomodationBed & BreakfastUndefined UserProduct Income, Agri-tourism$-40.00Assets, Current Assets, ISCU Chequing$-1,111.48
43612007-04-17TueChequeAgri-TourismaccomodationBed & BreakfastUndefined UserProduct Income, Agri-tourism$-10.00Assets, Current Assets, ISCU Chequing$-1,121.48
43832007-05-08TueChequeAgri-TourismaccomodationBed & BreakfastUndefined UserProduct Income, Agri-tourism$-10.00Assets, Current Assets, ISCU Chequing$-1,131.48
45392008-09-09TueChequeBronwyn SmythAgri-TourismBed & BreakfastUndefined UserProduct Income, Agri-tourism$-100.00Assets, Current Assets, ISCU Chequing$-1,231.48
14102008-09-30TueChequeGuy Proutyroom & boardRentalGuy ProutyEcoReality Co-opProduct Income, Agri-tourism$-45.00Assets, Current Assets, ISCU Chequing$-1,276.48
45692008-09-30TueChequeJoshua & Carolyn FribieAgri-TourismBed & BreakfastUndefined UserProduct Income, Agri-tourism$-25.00Assets, Current Assets, ISCU Chequing$-1,301.48
46062008-11-13ThuChequeReid & SimonetB&BBed & BreakfastSarah SimonetProduct Income, Agri-tourism$-68.00Assets, Current Assets, ISCU Chequing$-1,369.48
50332010-05-12WedChequeDeb & Vince Schwentfor stay US $300Bed & BreakfastUndefined UserProduct Income, Agri-tourism$-300.00Assets, Current Assets, ISCU Chequing$-1,668.70K
212452010-05-12WedXferDeb & Vince Schwentexchange on US$300Bed & BreakfastUndefined UserAssets, Current Assets, ISCU ChequingProduct Income, Agri-tourism$0.78$-1,368.70K
14992012-08-01WedCashAnna HuangB&B for 5 Tiawanese ladiesRentalJae HuangEcoReality Co-opProduct Income, Agri-tourism$-175.00Assets, Current Assets, ISCU Chequing$-1,843.70J
15252012-09-04TueCashMao Aokifor sudden overnight guestsRentalMao AokiEcoReality Co-opProduct Income, Agri-tourism$-15.00Assets, Current Assets, ISCU Chequing$-1,858.70J
15642012-10-02TueCashCashfarm tourSite Toursonsite patronsEcoReality Co-opProduct Income, Agri-tourism$-6.00Assets, Current Assets, ISCU Chequing$-1,886.70
15682012-10-02TueCashCash2012-09-30: farm tourSite Toursonsite patronsEcoReality Co-opProduct Income, Agri-tourism$-13.70Assets, Current Assets, ISCU Chequing$-1,880.70
1 to 26 of 142 [1] 2 3 4 5 6


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