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.

Wednesday, January 1, 2014

January 1st 2014 climb to Mt. Hamilton

video





************* After the ride meal  **************************