Account:4030000

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Product Income, Market Garden

Account number 4030000: (no description)

Reconciled as of 2019-08-24 00:00:00

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
97Administration2$26.75$-53.50$-53.50
46Fruit2$29.00$-58.00$-58.00
45Market garden1412$29.50$-41,574.82$74.45$-41,500.37
140Medicinal Herbs2$175.22$-350.43$-350.43
33Sharp Road: Cottage Rental1$23.00$-23.00$-23.00
139Site Tours1$3.00$-3.00$-3.00
141Transplant Propagation1$187.00$-187.00$-187.00
0Undefined Project11$380.09$-4,181.00$-4,181.00
157Vending39$127.51$-4,973.04$-4,973.04
157TOTAL:1471$35.00$-51,403.79$74.45$-51,329.34

by Buyer

IDBuyer#AvgDebitsCreditsNet
451, 4$116.41$-465.65$-465.65
546, Fabiola & Rajdeep6$23.75$-142.50$-142.50
553, Minette3$7.00$-21.00$-21.00
551Bello, Radha1$9.00$-9.00$-9.00
575Bulled, Deb1$12.86$-12.86$-12.86
592Cater, Elena2$12.00$-24.00$-24.00
1Co-op, EcoReality1$9.00$-9.00$-9.00
190Conrad, Ken2$20.10$-29.55$10.65$-18.90
5Cowan, Shannon2$174.59$-349.18$-349.18
595Dunkley, Rani13$32.95$-428.40$-428.40
208Furman, Melanie1$49.50$-49.50$-49.50
596Gnyr, Dylan1$25.00$-25.00$-25.00
311Greene, Dani8$21.00$-168.00$-168.00
314Grocer, Country115$60.20$-6,922.56$-6,922.56
251Hitch, Teresa3$25.00$-75.00$-75.00
513Ingram, Brent7$6.14$-43.00$-43.00
521Kay, Nigel3$8.67$-26.00$-26.00
203Laporte, Robert1$2.00$-2.00$-2.00
480Lavender, Peri16$4.75$-76.00$-76.00
474Lehky, Crystal11$83.52$-918.75$-918.75
170Lucarelli, Dennis3$8.67$-26.00$-26.00
589MacPherson, William1$20.00$-20.00$-20.00
362Mercantile, Salt Spring3$20.00$-60.00$-60.00
205Muldoon, Leonie1$17.00$-17.00$-17.00
313Natureworks, Salt Spring31$61.55$-1,907.99$-1,907.99
597Nychyporuk, Bradley2$3.00$-6.00$-6.00
450Patrons, Market937$19.02$-17,818.68$-17,818.68
132Pither, Ron1$63.80$63.80$63.80
557Rapport, David5$5.00$-25.00$-25.00
601Roberson, Florence2$11.00$-22.00$-22.00
396Roegele, Danielle2$7.00$-14.00$-14.00
3Rowe, Cleome1$4.00$-4.00$-4.00
91Roy, Christopher1$23.00$-23.00$-23.00
165Siegers, Rudy1$88.00$-88.00$-88.00
577Steinberg, Gabrielle1$4.00$-4.00$-4.00
2Steinman, Jan73$207.94$-15,179.90$-15,179.90
586Stene, Kelci5$9.40$-47.00$-47.00
0User, Undefined199$31.79$-6,325.27$-6,325.27
259Yasue, Kai1$19.00$-19.00$-19.00

by Seller

IDSeller#AvgDebitsCreditsNet
180$113.68$-20,461.60$-20,461.60
1Co-op, EcoReality78$88.40$-6,820.95$74.45$-6,746.50
212Corno, Ben3$116.90$-350.70$-350.70
574Gillard, Matthiew13$6.10$-79.32$-79.32
405Hamilton, Kelvin1$44.00$-44.00$-44.00
416Hamilton, Rebecca13$8.99$-116.84$-116.84
513Ingram, Brent31$6.40$-198.37$-198.37
580Israel, Julia12$3.84$-46.03$-46.03
602Kares, Michael4$2.32$-9.29$-9.29
476Lipsky, Adam11$6.18$-68.00$-68.00
583Rohnacher, Leandra20$11.02$-220.39$-220.39
3Rowe, Cleome480$17.24$-8,275.26$-8,275.26
579Salvesen, Corrie10$4.28$-42.79$-42.79
2Steinman, Jan582$24.81$-14,440.42$-14,440.42
600Welcher, Kyra33$6.96$-229.83$-229.83

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, ISCU Chequing1$10.65$10.65$10.65
Assets, Receivables, Shareholder Loans, Pither, Ron1$63.80$63.80$63.80
Product Income, Market Garden1469$34.99$-51,403.79$-51,403.79

by Destination

To#AvgDebitsCreditsNet
Assets, Current Assets, Cash941$32.34$-30,427.28$-30,427.28
Assets, Current Assets, ISCU Chequing293$47.36$-13,875.71$-13,875.71
Assets, Current Assets, PayPal6$2.67$-16.00$-16.00
Assets, Good Will115$3.96$-455.70$-455.70
Assets, Receivables112$59.00$-6,607.60$-6,607.60
Operating Expense, Errors and Exceptions2$10.75$-21.50$-21.50
Product Income, Market Garden2$37.23$74.45$74.45

by Year

Year#AvgDebitsCreditsNet
20062$195.59$-391.18$-391.18
20096$48.50$-291.00$-291.00
201014$32.40$-443.00$10.65$-432.35
201142$70.45$-2,895.01$63.80$-2,831.21
201266$95.38$-6,294.85$-6,294.85
201342$46.29$-1,944.12$-1,944.12
201444$44.67$-1,965.68$-1,965.68
20153$18.50$-55.50$-55.50
20169$100.42$-903.75$-903.75
201741$156.42$-6,413.16$-6,413.16
201850$187.36$-9,367.75$-9,367.75
2019536$21.99$-11,788.04$-11,788.04
2020602$14.29$-8,601.25$-8,601.25
202114$3.54$-49.50$-49.50

by Month

Month#AvgDebitsCreditsNet
018$36.50$-292.00$-292.00
023$27.00$-81.00$-81.00
033$62.43$-187.30$-187.30
0422$6.78$-149.10$-149.10
0515$40.40$-606.05$-606.05
0624$66.14$-1,576.65$10.65$-1,566.00
07297$26.51$-7,872.76$-7,872.76
08419$43.62$-18,276.12$-18,276.12
09303$37.24$-11,282.36$-11,282.36
10301$27.66$-8,261.59$63.80$-8,197.79
1130$57.33$-1,719.89$-1,719.89
1246$23.89$-1,098.97$-1,098.97

by Year-Month

Year-Month#AvgDebitsCreditsNet
2006-091$163.00$-163.00$-163.00
2006-111$228.18$-228.18$-228.18
2009-061$46.00$-46.00$-46.00
2009-082$63.00$-126.00$-126.00
2009-091$16.00$-16.00$-16.00
2009-101$88.00$-88.00$-88.00
2009-121$15.00$-15.00$-15.00
2010-051$29.55$-29.55$-29.55
2010-061$10.65$10.65$10.65
2010-071$36.50$-36.50$-36.50
2010-082$27.20$-54.40$-54.40
2010-093$20.27$-60.80$-60.80
2010-102$72.63$-145.25$-145.25
2010-113$35.50$-106.50$-106.50
2010-121$10.00$-10.00$-10.00
2011-021$34.00$-34.00$-34.00
2011-032$78.15$-156.30$-156.30
2011-041$26.60$-26.60$-26.60
2011-051$3.50$-3.50$-3.50
2011-061$1.50$-1.50$-1.50
2011-072$263.28$-526.55$-526.55
2011-087$108.24$-757.67$-757.67
2011-0911$44.43$-488.75$-488.75
2011-1010$63.52$-571.40$63.80$-507.60
2011-113$50.88$-152.65$-152.65
2011-123$58.70$-176.09$-176.09
2012-041$4.00$-4.00$-4.00
2012-051$143.00$-143.00$-143.00
2012-063$80.67$-242.00$-242.00
2012-0712$167.60$-2,011.25$-2,011.25
2012-088$173.99$-1,391.91$-1,391.91
2012-0914$99.99$-1,399.88$-1,399.88
2012-1023$43.92$-1,010.25$-1,010.25
2012-114$23.14$-92.56$-92.56
2013-011$2.00$-2.00$-2.00
2013-074$58.38$-233.51$-233.51
2013-0816$39.48$-631.66$-631.66
2013-098$43.78$-350.25$-350.25
2013-108$48.09$-384.70$-384.70
2013-114$52.50$-210.00$-210.00
2013-121$132.00$-132.00$-132.00
2014-063$23.25$-69.75$-69.75
2014-0711$39.39$-433.30$-433.30
2014-089$64.58$-581.25$-581.25
2014-0911$55.47$-610.15$-610.15
2014-106$43.60$-261.60$-261.60
2014-111$1.00$-1.00$-1.00
2014-123$2.88$-8.63$-8.63
2015-012$8.00$-16.00$-16.00
2015-091$39.50$-39.50$-39.50
2016-063$119.80$-359.40$-359.40
2016-075$76.03$-380.15$-380.15
2016-101$164.20$-164.20$-164.20
2017-011$32.00$-32.00$-32.00
2017-022$23.50$-47.00$-47.00
2017-044$9.75$-39.00$-39.00
2017-055$40.40$-202.00$-202.00
2017-063$57.67$-173.00$-173.00
2017-074$112.63$-450.50$-450.50
2017-088$274.25$-2,194.03$-2,194.03
2017-097$227.20$-1,590.38$-1,590.38
2017-104$245.56$-982.25$-982.25
2017-112$302.50$-605.00$-605.00
2017-121$98.00$-98.00$-98.00
2018-012$110.00$-220.00$-220.00
2018-031$31.00$-31.00$-31.00
2018-044$13.00$-52.00$-52.00
2018-055$21.00$-105.00$-105.00
2018-064$83.25$-333.00$-333.00
2018-073$100.33$-301.00$-301.00
2018-089$450.17$-4,051.50$-4,051.50
2018-098$270.59$-2,164.75$-2,164.75
2018-107$260.00$-1,820.00$-1,820.00
2018-113$46.00$-138.00$-138.00
2018-124$37.88$-151.50$-151.50
2019-051$114.00$-114.00$-114.00
2019-063$108.00$-324.00$-324.00
2019-07127$19.30$-2,451.55$-2,451.55
2019-08183$27.56$-5,042.95$-5,042.95
2019-09132$19.26$-2,542.00$-2,542.00
2019-1075$14.37$-1,077.54$-1,077.54
2019-111$19.00$-19.00$-19.00
2019-1214$15.50$-217.00$-217.00
2020-051$9.00$-9.00$-9.00
2020-062$14.00$-28.00$-28.00
2020-07128$8.19$-1,048.45$-1,048.45
2020-08175$19.68$-3,444.75$-3,444.75
2020-09106$17.52$-1,856.90$-1,856.90
2020-10164$10.71$-1,756.40$-1,756.40
2020-118$20.88$-167.00$-167.00
2020-1218$16.15$-290.75$-290.75
2021-012$11.00$-22.00$-22.00
2021-0412$2.29$-27.50$-27.50

Records

126 to 151 of 1,471 1 2 3 4 5 [6] 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
16222012-10-30TueCashTuesday Market2012-10-23: produceMarket gardenmarket patronsEcoReality Co-opProduct Income, Market Garden$-70.00Assets, Current Assets, ISCU Chequing$-10,148.03J
16322012-11-02FriChequeTuesday Market2012-10-30: produceMarket gardenmarket patronsEcoReality Co-opProduct Income, Market Garden$-64.56Assets, Current Assets, ISCU Chequing$-10,212.59
59582012-11-20TueChequeRoadside2012-11-02: produceMarket gardenUndefined UserProduct Income, Market Garden$-6.00Assets, Current Assets, ISCU Chequing$-10,218.59
59592012-11-20TueChequeRoadside2012-11-03: produceMarket gardenUndefined UserProduct Income, Market Garden$-13.00Assets, Current Assets, ISCU Chequing$-10,231.59
59612012-11-20TueChequeRoadside2012-11-04: produceMarket gardenUndefined UserProduct Income, Market Garden$-9.00Assets, Current Assets, ISCU Chequing$-10,240.59
60502013-01-29TueCashFarm Gatespag squashMarket gardenUndefined UserProduct Income, Market Garden$-2.00Assets, Current Assets, ISCU Chequing$-10,242.59√
61902013-07-18ThuCashRoadside StandproduceMarket gardenUndefined UserProduct Income, Market Garden$-48.50Assets, Current Assets, ISCU Chequing$-10,291.09J
17942013-07-23TueCheque46790Country Grocer24 heads lettuceMarket gardenCountry Grocer SSIJan SteinmanProduct Income, Market Garden$-48.00Assets, Current Assets, ISCU Chequing$-10,339.09J
62072013-07-23TueCashRoadside StandproduceMarket gardenUndefined UserProduct Income, Market Garden$-136.90Assets, Current Assets, ISCU Chequing$-10,476.10J
62132013-07-23TueChequeFarm Gateexchange rate on US$13Market gardenUndefined UserProduct Income, Market Garden$-0.11Assets, Current Assets, ISCU Chequing$-10,339.20J
62252013-08-01ThuCashRoadside StandproduceMarket gardenUndefined UserProduct Income, Market Garden$-225.40Assets, Current Assets, ISCU Chequing$-10,705.25J
62282013-08-01ThuCashFarm GateproduceMarket gardenUndefined UserProduct Income, Market Garden$-3.75Assets, Current Assets, ISCU Chequing$-10,479.85J
6732013-08-21WedCheque1190Salt Spring Mercantileinv 4877Market gardenSalt Spring MercantileJan SteinmanProduct Income, Market Garden$-20.00Assets, Current Assets, ISCU Chequing$-10,829.25J
18362013-08-21WedCheque47080Country Grocerinv 9626Market gardenCountry Grocer SSIJan SteinmanProduct Income, Market Garden$-24.00Assets, Current Assets, ISCU Chequing$-10,809.25J
18372013-08-21WedCheque47304Country Grocerinv 4964Market gardenCountry Grocer SSIJan SteinmanProduct Income, Market Garden$-24.00Assets, Current Assets, ISCU Chequing$-10,785.25J
18382013-08-21WedCheque47456Country Grocerinv 4871, 4872Market gardenCountry Grocer SSIJan SteinmanProduct Income, Market Garden$-56.00Assets, Current Assets, ISCU Chequing$-10,761.25J
62422013-08-22ThuCashRoadside Standvarious roadside produceMarket gardenUndefined UserProduct Income, Market Garden$-45.46Assets, Current Assets, ISCU Chequing$-10,952.66J
62432013-08-22ThuCashRoadside Standvarious roadside produceMarket gardenUndefined UserProduct Income, Market Garden$-49.40Assets, Current Assets, ISCU Chequing$-10,952.66J
62462013-08-22ThuCashDelivery2013-08-06: produceMarket gardenUndefined UserProduct Income, Market Garden$-6.00Assets, Current Assets, ISCU Chequing$-10,835.25J
62492013-08-22ThuCashRock Salt Restaurant2013-08-02: produceMarket gardenUndefined UserProduct Income, Market Garden$-20.00Assets, Current Assets, ISCU Chequing$-10,972.66J
62502013-08-22ThuCashRoadside Stand2013-08-02: produceMarket gardenUndefined UserProduct Income, Market Garden$-6.00Assets, Current Assets, ISCU Chequing$-10,857.80J
62562013-08-22ThuCashFarm GateproduceMarket gardenUndefined UserProduct Income, Market Garden$-16.55Assets, Current Assets, ISCU Chequing$-10,851.80J
18512013-08-28WedCheque18741Natureworksinvoices 4874, 4878Market gardenNatureworksJan SteinmanProduct Income, Market Garden$-50.00Assets, Current Assets, ISCU Chequing$-11,083.66J
18522013-08-28WedCheque47598Country Grocerinvoices 4873, 4875, 4879Market gardenCountry Grocer SSIJan SteinmanProduct Income, Market Garden$-60.00Assets, Current Assets, ISCU Chequing$-11,032.66J
62732013-08-28WedCashRoadside Standunknown veggiesMarket gardenUndefined UserProduct Income, Market Garden$-24.10Assets, Current Assets, ISCU Chequing$-11,107.76J
126 to 151 of 1,471 1 2 3 4 5 [6] 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59


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