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|
|
|
Online Bookkeeping
Service – Reports Completed by Integra Online Bookkeeping |
|
|
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|
|
|
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|
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|
|
|
MISTY
MOUNTAINS INC
|
|
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|
|
|
|
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|
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|
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|
Sales by Customer Summary |
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
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|
As on 31st Dec2009 |
|
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|
|
|
|
31-Jan-09 |
|
Feb 29, 2009 |
|
31-Mar-09 |
|
30-Apr-09 |
|
31-May-09 |
|
30-Jun-09 |
|
31-Jul-09 |
|
31-Aug-09 |
|
30-Sep-09 |
|
31-Oct-09 |
|
30-Nov-09 |
|
31-Dec-09 |
|
TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cioran,Jason |
|
|
150.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
46.18 |
|
871.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bain, Chris |
|
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
552.80 |
|
75.00 |
|
0.00 |
|
0.00 |
|
1,227.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Sales |
|
|
3,456.00 |
|
4,320.00 |
|
3,456.00 |
|
3,456.00 |
|
4,320.00 |
|
3,456.00 |
|
3,456.00 |
|
4,320.00 |
|
3,456.00 |
|
4,320.00 |
|
3,456.00 |
|
1,728.00 |
|
43,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Moise, Daniel |
|
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
313.90 |
|
75.00 |
|
0.00 |
|
1,332.00 |
|
2,320.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ko, Adwin |
|
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
1,995.00 |
|
2,745.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Downs, Matthew |
|
|
75.00 |
|
873.00 |
|
873.00 |
|
873.00 |
|
873.00 |
|
873.00 |
|
873.00 |
|
873.00 |
|
873.00 |
|
75.00 |
|
0.00 |
|
0.00 |
|
7,134.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Euretig,Rachel |
|
|
330.00 |
|
585.00 |
|
585.00 |
|
585.00 |
|
585.00 |
|
585.00 |
|
585.00 |
|
585.00 |
|
585.00 |
|
75.00 |
|
0.00 |
|
-75.00 |
|
5,010.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kitchener Blades |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
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|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ho, Gorman |
|
75.00 |
|
75.00 |
|
75.00 |
|
552.80 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
0.00 |
|
1,227.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Draper, Adriene |
|
75.00 |
|
75.00 |
|
75.00 |
|
313.90 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
0.00 |
|
988.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Walker, Carol |
|
0.00 |
|
0.00 |
|
0.00 |
|
1,543.90 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
-528.90 |
|
1,015.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Barata, Luis |
|
85.00 |
|
85.00 |
|
85.00 |
|
1,048.90 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
0.00 |
|
0.00 |
|
1,813.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Woodcroft, Deb |
|
835.00 |
|
1,585.00 |
|
1,585.00 |
|
1,585.00 |
|
1,823.90 |
|
1,585.00 |
|
2,335.00 |
|
1,585.00 |
|
1,585.00 |
|
1,585.00 |
|
1,500.00 |
|
750.00 |
|
18,338.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Burgess, Jordan |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
323.90 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
0.00 |
|
0.00 |
|
1,088.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kitchener Blades - Other |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
54,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Kitchener Blades |
|
|
5,655.00 |
|
6,405.00 |
|
6,405.00 |
|
9,629.50 |
|
6,882.80 |
|
6,405.00 |
|
7,155.00 |
|
6,405.00 |
|
6,405.00 |
|
6,405.00 |
|
6,000.00 |
|
4,721.10 |
|
78,473.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Road Runners |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lis, Scott |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
412.35 |
|
75.00 |
|
75.00 |
|
0.00 |
|
0.00 |
|
1,087.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flier, Diana |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
613.90 |
|
85.00 |
|
85.00 |
|
0.00 |
|
0.00 |
|
1,378.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gibson, Christina |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
85.00 |
|
529.75 |
|
85.00 |
|
0.00 |
|
0.00 |
|
1,294.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Folsom,Trudie |
|
1,596.00 |
|
0.00 |
|
0.00 |
|
1,596.00 |
|
0.00 |
|
0.00 |
|
1,596.00 |
|
0.00 |
|
3,105.70 |
|
1,596.00 |
|
0.00 |
|
0.00 |
|
9,489.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gunes, Burc |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
238.90 |
|
0.00 |
|
0.00 |
|
0.00 |
|
238.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MacDonald, Tracy |
|
0.00 |
|
0.00 |
|
12,000.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
955.60 |
|
0.00 |
|
0.00 |
|
0.00 |
|
12,955.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Road Runners - Other |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
54,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Road Runners |
|
|
6,341.00 |
|
4,745.00 |
|
16,745.00 |
|
6,341.00 |
|
4,745.00 |
|
4,745.00 |
|
6,341.00 |
|
5,611.25 |
|
9,489.95 |
|
6,341.00 |
|
4,500.00 |
|
4,500.00 |
|
80,445.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special |
|
|
78,000.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
64,000.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
142,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Team Green |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bentley, Karen |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
1,911.20 |
|
2,661.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Billington, Mary |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
955.60 |
|
955.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Blitz, Richard |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canha, Frank |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
1,527.30 |
|
2,277.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Castleman, Vendy |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
716.70 |
|
1,466.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carpenter, Joe |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
75.00 |
|
0.00 |
|
955.60 |
|
1,705.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Team Green - Other |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
4,500.00 |
|
3,500.00 |
|
4,500.00 |
|
53,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Team Green |
|
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
4,875.00 |
|
3,500.00 |
|
10,566.40 |
|
62,816.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
99,107.00 |
|
22,103.00 |
|
33,239.00 |
|
26,059.50 |
|
22,580.80 |
|
85,239.00 |
|
23,585.00 |
|
22,969.25 |
|
26,700.65 |
|
22,391.00 |
|
17,456.00 |
|
24,813.68 |
|
426,243.88 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
Online Bookkeeping Services |
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