Thursday, January 23, 2014
Uniform Financial Reports
General Summary of the Transaction:
$6,040.00 - Our total selling cost.
-$5,165.00 - Total amount paid to our supplier.
__________
$ 875.00 - Amount generated from this transaction.
-$ 217.06 - Custom Fees being claimed by the supplier(not given yet).
-$ 94.00 - Food and Drinks.
__________
$ 583.94 - Total Funds generated from this transaction.
Hard copies of the detailed transaction accounts will be available to those
who are interested to have a copy. I will print copies and will give to
Mr.Tony Castellvi for distribution.
Funds generated from this transaction will be turn-over to Mr.Ed Lising.
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1 comment:
There was a typo error in the Total Funds generated from this transaction instead of $583.94 it should be $563.94.
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