Payment Report(20/11/2006 Updated) | we_love_soccer on Xanga

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Posted by: we_love_soccer Original: 11/20/2006 5:46 PM Views: 1 Comments: 0 eProps: 0 Read Comments Post a Comment Back to Your Xanga Site

Monday, November 20, 2006

Payment Report(20/11/2006 Updated)

Date(Year/Month)	Item	Funds	Expenses	Sub Total	Total	Remarks
2005 November	Booking(x18)		-34.2
2006 January	Booking(x18)		-34.2
2006 February	Booking(x54)		-102.6
				-171	-171
2006 March	Alan	50
2006 March	Billy	50
2006 March	Brian	50
2006 March	Eric	50
2006 March	Jackie	50
2006 March	James	50
2006 March	Joel	50
2006 March	Kelvin	50
2006 March	Kevon	50
2006 March	Ocean	50
2006 March	Philip	50
2006 March	Rex	50
2006 March	Sam	50
2006 April	Ching	50
2006 April	Sunny	50
				750	579
2006 March	Nike Ball		-89
2006 March	Addidas Ball		-90
2006 March	Nike Ball		-89
2006 March	Booking(x54)		-75.4			Stamps & Envelope Refund
2006 April	Booking(x27)		-51.3
2006 April	Addidas Ball		-60
2006 May	Booking(x54)		-62.7			Stamps & Envelope Refund
2006 June	Booking(x54)		-102.6
				-620	-41
2006 July	Brian	50
2006 July	Ching	50
2006 July	Kevon	50
2006 Augest	Alan	50
2006 September	Eric	50
2006 September	Jackie	50
2006 September	James	50
2006 September	Joel	50
2006 September	Kelvin	50
2006 September	Ocean	50
2006 September	Rex	50
2006 September	Sunny	50
				600	559
2006 July	Booking(x54)		-70.3			Stamps & Envelope Refund
2006 Augest	Booking(x54)		-102.6
2006 September	BallX2		-73.8
2006 September	Booking(x54)		-102.6
2006 October	Addidas Ball		-100
2006 October	Booking(x27)		-51.3
				-500.6	58.4
2006 November	Brian	50
2006 November	Bruce	50
2006 November	Jackie	50
2006 November	Kevon	50
2006 November	Ocean	50
2006 November	Rex	50
2006 November	Sunny	50
2006 November	Tim	50
				400	458.4

Posted 11/20/2006 5:46 PM - 1 View - 0 eProps - 0 comments

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