Account:5070000

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Product Expense, Fruiticulture

Account number 5070000: (no description)

Reconciled as of

Contents


Sub Accounts

Accountacct_name(a.ID)StewardProfit centreProjectTypeCategoryDescription

by Project

IDProject#AvgDebitsCreditsNet
46Fruit29$47.49$1,377.29$1,377.29
46TOTAL:29$47.49$1,377.29$1,377.29

by Buyer

IDBuyer#AvgDebitsCreditsNet
8Clarkson, Dulcie1$9.73$9.73$9.73
1Co-op, EcoReality7$6.57$46.02$46.02
3Rowe, Cleome4$23.12$92.47$92.47
2Steinman, Jan15$78.89$1,183.42$1,183.42
0User, Undefined1$9.99$9.99$9.99
4Wagner, Carol1$35.66$35.66$35.66

by Seller

IDSeller#AvgDebitsCreditsNet
20$55.20$1,104.05$1,104.05
475, 1$187.22$187.22$187.22
1Co-op, EcoReality3$10.70$32.10$32.10
401Roberge, Pierre1$40.00$40.00$40.00
3Rowe, Cleome4$3.48$13.92$13.92

by Source

From#AvgDebitsCreditsNet
Assets, Current Assets, BC Ferry Card 514, 9532$20.49$40.97$40.97
Assets, Current Assets, Cash4$22.50$90.00$90.00
Assets, Current Assets, ISCU Chequing4$69.85$279.38$279.38
Liabilities, Credit Cards, MasterCard 24201$13.98$13.98$13.98
Liabilities, Credit Cards, MasterCard 9818, 6344, 98889$75.25$677.25$677.25
Liabilities, Payables, Rowe, Cleome5$11.28$56.39$56.39
Liabilities, Payables, Slegg Lumber1$187.22$187.22$187.22
Operating Expense, Accumulated Depreciation, Equipment3$10.70$32.10$32.10

by Destination

To#AvgDebitsCreditsNet
Product Expense, Fruiticulture29$47.49$1,377.29$1,377.29

by Year

Year#AvgDebitsCreditsNet
20091$35.66$35.66$35.66
20102$9.86$19.72$19.72
20131$8.00$8.00$8.00
20153$93.48$280.45$280.45
20164$32.82$131.27$131.27
20171$176.42$176.42$176.42
201810$67.98$679.75$679.75
20206$6.10$36.60$36.60
20211$9.42$9.42$9.42

by Month

Month#AvgDebitsCreditsNet
013$8.06$24.19$24.19
021$34.00$34.00$34.00
035$57.83$289.17$289.17
054$108.36$433.42$433.42
062$174.21$348.42$348.42
072$19.15$38.30$38.30
082$6.20$12.39$12.39
094$20.85$83.41$83.41
101$6.77$6.77$6.77
112$6.30$12.60$12.60
123$31.54$94.62$94.62

by Year-Month

Year-Month#AvgDebitsCreditsNet
2009-071$35.66$35.66$35.66
2010-011$9.73$9.73$9.73
2010-081$9.99$9.99$9.99
2013-031$8.00$8.00$8.00
2015-052$118.99$237.98$237.98
2015-061$42.47$42.47$42.47
2016-051$8.22$8.22$8.22
2016-091$40.00$40.00$40.00
2016-101$6.77$6.77$6.77
2016-121$76.28$76.28$76.28
2017-031$176.42$176.42$176.42
2018-021$34.00$34.00$34.00
2018-033$34.92$104.75$104.75
2018-051$187.22$187.22$187.22
2018-061$305.95$305.95$305.95
2018-081$2.40$2.40$2.40
2018-091$25.79$25.79$25.79
2018-111$9.00$9.00$9.00
2018-121$10.64$10.64$10.64
2020-011$5.04$5.04$5.04
2020-071$2.64$2.64$2.64
2020-092$8.81$17.62$17.62
2020-111$3.60$3.60$3.60
2020-121$7.70$7.70$7.70
2021-011$9.42$9.42$9.42

Records

1 to 26 of 29 [1] 2
IDDateDayTypeNumNameItemProjectBuyerSellerSourceSrc AmountDestinationDest AmountBalanceClrNote
47722009-07-24FriCheque117Carol Wagnerberry wireFruitCarol WagnerAssets, Current Assets, ISCU ChequingProduct Expense, Fruiticulture$35.66$35.66J
49262010-01-21ThuCheque153Shannon Cowangarbage can for coffee groundsFruitDulcie ClarksonAssets, Current Assets, ISCU ChequingProduct Expense, Fruiticulture$9.73$45.39J
51062010-08-18WedCheque186Jan Steinmanapple tree trunk protectionFruitUndefined UserAssets, Current Assets, ISCU ChequingProduct Expense, Fruiticulture$9.99$55.38
143312013-03-10SunCashCleomeblueberry plantFruitCleome RoweAssets, Current Assets, CashProduct Expense, Fruiticulture$8.00$63.38
13432015-05-12TueCredit Card761Integrity Salestwo blueberriesFruitJan SteinmanLiabilities, Credit Cards, MasterCard 2420Product Expense, Fruiticulture$13.98$77.36
41932015-05-15FriCheque378Long Harbour B&B Farm40 each blueberry plantsFruitJan SteinmanAssets, Current Assets, ISCU ChequingProduct Expense, Fruiticulture$224.00$301.36J
13622015-06-07SunXferRiver Rock Tobacco, Arlington, WAJetta fuel on trip to get cider pressFruitCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Fruiticulture$42.47$343.83US gallons
109482016-05-12ThuCredit CardBC Ferriesto get sawdustFruitJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Product Expense, Fruiticulture$8.22$352.05
113812016-09-17SatCashPierre Robergelabour picking applesFruitJan SteinmanPierre RobergeAssets, Current Assets, CashProduct Expense, Fruiticulture$40.00$392.05
94022016-10-11TueCredit CardPaypal *Iranelias74 4029357733 OBrix Wort testerFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$6.77$398.82J
104322016-12-20TueCredit CardPaypal *Baldwin4Sur 4029357733 Odad2ambernsofie: Dymo Model 1011 TapewriterFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$76.28$475.10J
128712017-03-27MonCredit Card17Thstphoto 8006641971 Ny UsaPhotography equipmentFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$176.42$651.52
152052018-02-18SunCashCleomeraspberry bushesFruitCleome RoweAssets, Current Assets, CashProduct Expense, Fruiticulture$34.00$685.52
129282018-03-06TueCredit CardMacnutt Enterprises Lt Nanaimo Bsawdust for blueberriesFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$64.00$782.27J
152382018-03-06TueCredit CardBC FerriesCrofton-Vesuvius for sawdustFruitJan SteinmanAssets, Current Assets, BC Ferry Card 514, 953Product Expense, Fruiticulture$32.75$718.27
191182018-03-10SatCashCleome cashblueberry plantFruitCleome RoweAssets, Current Assets, CashProduct Expense, Fruiticulture$8.00$790.27
155502018-05-23WedCredit CardSlegg Building Materiaorchard irrigation partsFruitJan SteinmanSlegg Building Materials, LimitedLiabilities, Payables, Slegg LumberProduct Expense, Fruiticulture$187.22$977.49
139342018-06-11MonCredit CardWest-Tech Irrigation S Victoria orchard irrigation plumbingFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$305.95$1,283.44J
157392018-08-21TueCredit CardIntegrity Sales Distr Saanichtontree spiralsFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$2.40$1,285.84
148582018-09-12WedCredit CardSq *Sq *Eat Drink Ferm Saltsprincider cultureFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$25.79$1,311.63J
154542018-11-30FriCredit CardSq *Sq *Eat Drink Ferm Saltsprincider yeastFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$9.00$1,320.63
154142018-12-15SatCredit CardSq *Sq *Eat Drink Ferm Saltspringas trap for fermentation tankFruitJan SteinmanLiabilities, Credit Cards, MasterCard 9818, 6344, 9888Product Expense, Fruiticulture$10.64$1,331.27
269792020-01-04SatGeneral JournalCleome Rowe21 km, in Cleome's Jetta II, for travel-EcoReality: Salt Spring Apple Company, to discuss our supplying them with applesFruitEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Fruiticulture$5.04$1,336.31Salt Spring Apple Company, to discuss our supplying them with apples
232412020-07-22WedGeneral JournalJan Steinman11 km, in Cleome's Jetta II, for travel-EcoReality: get filbert starts from Jan SlakovFruitEcoReality Co-opCleome RoweLiabilities, Payables, Rowe, CleomeProduct Expense, Fruiticulture$2.64$1,338.95get filbert starts from Jan Slakov
233332020-09-21MonGeneral JournalCleome Rowe35 km, in Bubba, for travel-EcoReality: get plums and apples from MichaelFruitEcoReality Co-opEcoReality Co-opOperating Expense, Accumulated Depreciation, EquipmentProduct Expense, Fruiticulture$14.98$1,353.93get plums and apples from Michael
1 to 26 of 29 [1] 2


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