| Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping | |||||||||||||||||||||||
| MISTY MOUNTAINS INC | |||||||||||||||||||||||
| Purchases by Vendor Detail | |||||||||||||||||||||||
| All Transactions | |||||||||||||||||||||||
| Type | Date | Num | Memo | Name | Item | Qty | Cost Price | Amount | Balance | ||||||||||||||
| Gunes's Marketing | |||||||||||||||||||||||
| Bill | 01/11/2009 | Kitchener Blades | Gunes's Marketing | Replica Uniforms:Kitchener Blades | 50.00 | 70.00 | 3,500.00 | 3,500.00 | |||||||||||||||
| Bill | 01/11/2009 | Road Runners | Gunes's Marketing | Replica Uniforms:Road Runners | 65.00 | 70.00 | 4,550.00 | 8,050.00 | |||||||||||||||
| Bill | 01/11/2009 | Team Green | Gunes's Marketing | Replica Uniforms:Team Green | 45.00 | 70.00 | 3,150.00 | 11,200.00 | |||||||||||||||
| Bill | 01/11/2009 | Replica Mini Kitchener Blades | Gunes's Marketing | Hockey Sticks:Replica Mini Kitchener Blades | 50.00 | 5.00 | 250.00 | 11,450.00 | |||||||||||||||
| Bill | 01/11/2009 | Replica Mini Road Runners | Gunes's Marketing | Hockey Sticks:Replica Mini Road Runners | 40.00 | 5.00 | 200.00 | 11,650.00 | |||||||||||||||
| Bill | 01/11/2009 | Replica Mini Team Green | Gunes's Marketing | Hockey Sticks:Replica Mini Team Green | 30.00 | 5.00 | 150.00 | 11,800.00 | |||||||||||||||
| Bill | 01/11/2009 | Silver Cup | Gunes's Marketing | Mini Lord Stulney Cup | 50.00 | 40.00 | 2,000.00 | 13,800.00 | |||||||||||||||
| Bill | 01/17/2009 | 44465 | Road Runners | Gunes's Marketing | Replica Uniforms:Road Runners | 45.00 | 70.00 | 3,150.00 | 16,950.00 | ||||||||||||||
| Bill | 01/17/2009 | 44465 | Team Green | Gunes's Marketing | Replica Uniforms:Team Green | 60.00 | 70.00 | 4,200.00 | 21,150.00 | ||||||||||||||
| Bill | 01/17/2009 | 44465 | Replica Mini Kitchener Blades | Gunes's Marketing | Hockey Sticks:Replica Mini Kitchener Blades | 85.00 | 5.00 | 425.00 | 21,575.00 | ||||||||||||||
| Bill | 01/17/2009 | 44465 | Replica Mini Road Runners | Gunes's Marketing | Hockey Sticks:Replica Mini Road Runners | 75.00 | 5.00 | 375.00 | 21,950.00 | ||||||||||||||
| Bill | 01/17/2009 | 44465 | Replica Mini Team Green | Gunes's Marketing | Hockey Sticks:Replica Mini Team Green | 64.00 | 5.00 | 320.00 | 22,270.00 | ||||||||||||||
| Bill | 01/17/2009 | 44465 | Silver Cup | Gunes's Marketing | Mini Lord Stulney Cup | 80.00 | 40.00 | 3,200.00 | 25,470.00 | ||||||||||||||
| Bill | 06/30/2009 | 46546 | Replica Mini Kitchener Blades | Gunes's Marketing | Hockey Sticks:Replica Mini Kitchener Blades | 18.00 | 5.00 | 90.00 | 25,560.00 | ||||||||||||||
| Bill | 06/30/2009 | 46546 | Replica Mini Road Runners | Gunes's Marketing | Hockey Sticks:Replica Mini Road Runners | 20.00 | 5.00 | 100.00 | 25,660.00 | ||||||||||||||
| Bill | 06/30/2009 | 46546 | Replica Mini Team Green | Gunes's Marketing | Hockey Sticks:Replica Mini Team Green | 30.00 | 5.00 | 150.00 | 25,810.00 | ||||||||||||||
| Total Gunes's Marketing | 25,810.00 | 25,810.00 | |||||||||||||||||||||
| TOTAL | 25,810.00 | 25,810.00 | |||||||||||||||||||||
| Online Bookkeeping Services | |||||||||||||||||||||||