Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
	MISTY MOUNTAINS INC
	Sales by Item Detail
	As of Dec 31 2009
	Description					Type		Date		Num		Memo		Name		Qty		Sales Price		Amount		Balance
		Inventory
			Hockey Sticks
				Replica Mini Kitchener Blades
						Credit Memo		12/15/2009		298		Replica Mini Kitchener Blades		Kitchener Blades:Walker, Carol		-1.00		8.95		-8.95		-8.95
						Invoice		12/15/2009		300		Replica Mini Kitchener Blades		Cioran,Jason		6.00		7.697		46.18		37.23
				Total Replica Mini Kitchener Blades																37.23		37.23
				Replica Mini Team Green
						Sales Receipt		12/15/2009		57		Replica Mini Team Green		Team Green:Bentley, Karen		8.00		8.95		71.60		71.60
						Sales Receipt		12/15/2009		58		Replica Mini Team Green		Team Green:Billington, Mary		4.00		8.95		35.80		107.40
						Sales Receipt		12/15/2009		59		Replica Mini Team Green		Team Green:Canha, Frank		8.00		8.95		71.60		179.00
						Sales Receipt		12/15/2009		60		Replica Mini Team Green		Team Green:Castleman, Vendy		3.00		8.95		26.85		205.85
						Sales Receipt		12/15/2009		61		Replica Mini Team Green		Team Green:Carpenter, Joe		4.00		8.95		35.80		241.65
						Credit Memo		12/15/2009		299		Replica Mini Team Green		Team Green:Canha, Frank		-1.00		8.95		-8.95		232.70
				Total Replica Mini Team Green																232.70		232.70
			Total Hockey Sticks																	269.93		269.93
			Mini Lord Stulney Cup
						Sales Receipt		12/15/2009		57		Silver Cup		Team Green:Bentley, Karen		8.00		84.95		679.60		679.60
						Sales Receipt		12/15/2009		58		Silver Cup		Team Green:Billington, Mary		4.00		84.95		339.80		1,019.40
						Sales Receipt		12/15/2009		59		Silver Cup		Team Green:Canha, Frank		8.00		84.95		679.60		1,699.00
						Sales Receipt		12/15/2009		60		Silver Cup		Team Green:Castleman, Vendy		3.00		84.95		254.85		1,953.85
						Sales Receipt		12/15/2009		61		Silver Cup		Team Green:Carpenter, Joe		4.00		84.95		339.80		2,293.65
						Credit Memo		12/15/2009		298		Silver Cup		Kitchener Blades:Walker, Carol		-1.00		84.95		-84.95		2,208.70
						Credit Memo		12/15/2009		299		Silver Cup		Team Green:Canha, Frank		-1.00		84.95		-84.95		2,123.75
			Total Mini Lord Stulney Cup																	2,123.75		2,123.75
			Replica Uniforms
				Kitchener Blades
						Credit Memo		12/15/2009		298		Kitchener Blades		Kitchener Blades:Walker, Carol		-3.00		145.00		-435.00		-435.00
				Total Kitchener Blades																-435.00		-435.00
				Team Green
						Sales Receipt		12/15/2009		57		Team Green		Team Green:Bentley, Karen		8.00		145.00		1,160.00		1,160.00
						Sales Receipt		12/15/2009		58		Team Green		Team Green:Billington, Mary		4.00		145.00		580.00		1,740.00
						Sales Receipt		12/15/2009		59		Team Green		Team Green:Canha, Frank		8.00		145.00		1,160.00		2,900.00
						Sales Receipt		12/15/2009		60		Team Green		Team Green:Castleman, Vendy		3.00		145.00		435.00		3,335.00
						Sales Receipt		12/15/2009		61		Team Green		Team Green:Carpenter, Joe		4.00		145.00		580.00		3,915.00
						Credit Memo		12/15/2009		299		Team Green		Team Green:Canha, Frank		-2.00		145.00		-290.00		3,625.00
				Total Team Green																3,625.00		3,625.00
			Total Replica Uniforms																	3,190.00		3,190.00
		Total Inventory																		5,583.68		5,583.68
		Parts
			Pro Workout
						Invoice		12/04/2009		281		Special Order		Kitchener Blades:Woodcroft, Deb		6.00		125.00		750.00		750.00
						Invoice		12/15/2009		284		Work out with Pro Hockey Star		Moise, Daniel		3.00		399.00		1,197.00		1,947.00
						Invoice		12/15/2009		285		Work out with Pro Hockey Star		Ko, Adwin		5.00		399.00		1,995.00		3,942.00
			Total Pro Workout																	3,942.00		3,942.00
		Total Parts																		3,942.00		3,942.00
		Service
			Consulting
						Credit Memo		12/15/2009		282				Euretig,Rachel		-1.00		75.00		-75.00		-75.00
						Invoice		12/15/2009		284				Moise, Daniel		2.00		75.00		150.00		75.00
			Total Consulting																	75.00		75.00
			League Fees
						Invoice		12/02/2009		278		Monthly Charges		Kitchener Blades		1.00		4,500.00		4,500.00		4,500.00
						Invoice		12/02/2009		279		Monthly Charges		Team Green		1.00		4,500.00		4,500.00		9,000.00
						Invoice		12/02/2009		280		Monthly Charges		Road Runners		1.00		4,500.00		4,500.00		13,500.00
			Total League Fees																	13,500.00		13,500.00
		Total Service																		13,575.00		13,575.00
		Other Charges
			Weekly Cash Sales
						Sales Receipt		12/05/2009		52		Daily Sales Total Cash		Cash Sales		1.00		864.00		864.00		864.00
						Sales Receipt		12/12/2009		53		Daily Sales Total Cash		Cash Sales		1.00		864.00		864.00		1,728.00
			Total Weekly Cash Sales																	1,728.00		1,728.00
		Total Other Charges																		1,728.00		1,728.00
		Discounts
			Sales Discount
						Invoice		12/15/2009		284		10% off regular sales		Moise, Daniel				-10.0%		-15.00		-15.00
			Total Sales Discount																	-15.00		-15.00
		Total Discounts																		-15.00		-15.00
	TOTAL																			24,813.68		24,813.68
	Online Bookkeeping Services