expoweb/years/2010/accounts/html/bill-camping-payment.html
2014-07-02 23:05:52 +01:00

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<html><head><title>Camping / Spud Hut bill payment</title><link rel="stylesheet" type="text/css" href="accounts.css" /></head>
<body><h1>Camping / Spud Hut bill payment</h1><p><b>Account short name:</b> camping-payment<br><b>Number of transactions:</b> 3<p>Negative amounts indicate that <i>Camping / Spud Hut bill payment</i> is indebted to a creditor.<p><table width="100%">
<tr class="header">
<td><b>Date (YYYY-MM-DD)</b></td><td><b>Creditor/Debtor</b></td><td><b>Amount</b></td><td><b>Description</b></td></tr><tr class="entry"><td>2010-08-20</td><td><a href="bill-becka-lawson.html">Becka Lawson and Julian Todd</a>&nbsp;<img src="padlock.png"></td><td>-718.42 (-845.20 EUR)</td><td>Campsite bill</tr><tr class="entry"><td>2010-08-21</td><td><a href="bill-camping.html">Camping Fees for Base Camp</a>&nbsp;<img src="padlock.png"></td><td>639.20 (752.00 EUR)</td><td>Transfer to payment account (94 nights) -- price used is that from the Staudnwirt website (8 EUR/night)</tr><tr class="entry"><td>2010-08-21</td><td><a href="bill-spud-hut.html">Spud Hut Fees</a>&nbsp;<img src="padlock.png"></td><td>79.22 (93.20 EUR)</td><td>Transfer to payment account</tr><tr class="incomeexp"><td></td><td>Income:</td><td>718.42</td><td></td></tr><tr class="incomeexp"><td></td><td>Expenditure:</td><td>718.42</td><td></td></tr><tr class="grandtotalp"><td></td><td><b>Grand total:</b></td><td>0.00</td><td></td></tr></table>
<p><a href="index.html">Go back to summary sheet</a>.<p><i>Processed at 21:43 on 2012-03-12.</i></body></html>