PARKTOERNOOI GRIFFENSTEYN
FINANCE – FOR
INTERNAL USE ONLY
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BUDGET |
4.000 |
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SALDO |
3.495,53 |
SALDO= |
504,47 |
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NO |
CATEGORY |
SUBCAT |
QTY |
DESCRIPTION |
PRICE/UNIT |
AMOUNT |
SUPPLIER |
OPMERKING |
|
1 |
PRIJZEN |
SPEND |
1 |
ICI
PARIS |
355,20 |
355,20 |
INGRID |
|
|
2 |
PRIJZEN |
SPEND |
1 |
MEGAGADGET |
538,74 |
538,74 |
INGRID |
|
|
3 |
PRIJZEN |
SPEND |
1 |
BOSKA
KAASATTRIBUTEN |
328,32 |
328,32 |
HANS |
|
|
4 |
PRIJZEN |
SPEND |
1 |
MAKRO
strandtassen |
121,81 |
121,81 |
HANS |
|
|
5 |
HAPJES |
SPEND |
1 |
Makro
snacks |
190,23 |
190,23 |
HANS |
|
|
6 |
PRIJZEN |
SPEND |
1 |
MAKRO
strandtassen nalevering |
103,46 |
103,46 |
HANS |
|
|
7 |
HAPJES |
SPEND |
1 |
makro brood, kaas etc |
86,27 |
86,27 |
HANS |
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|
8 |
HAPJES |
SPEND |
1 |
MAKRO
partymix kaasblokjes etc |
109,42 |
109,42 |
HANS |
|
|
9 |
HAPJES |
SPEND |
1 |
makro brood /emmers /inpakfolie |
90,74 |
90,74 |
HANS |
|
|
10 |
PRIJZEN |
SPEND |
1 |
megagadged 12 fruit flessen |
134,00 |
134,00 |
INGRID |
|
|
11 |
PRIJZEN |
SPEND |
1 |
petjes
voor dames in strandtas |
71,88 |
71,88 |
INGRID |
|
|
12 |
THANKYOU |
SPEND |
1 |
FLESSEN
WIJN VOOR VRIJWILLIGERS |
226,51 |
226,51 |
HANS |
|
|
13A |
SPAANSE |
SPEND |
1 |
WIJNEN
SPAANSE AVOND |
118,50 |
118,50 |
HANS |
|
|
13B |
HAPJES |
SPEND |
1 |
HAPJES
/ GEBAK |
131,46 |
131,46 |
HANS |
|
|
14 |
SPAANSE |
SPEND |
1 |
tapas lidl / kazen |
199,96 |
199,96 |
HANS |
|
|
15 |
SPAANSE |
SPEND |
1 |
folie
en cocktail prikkers |
4,07 |
4,07 |
HANS |
|
|
16 |
SPAANSE |
SPEND |
1 |
hokus spokes - spaanse klederdracht (ingrid) |
25,00 |
25,00 |
HANS |
|
|
17 |
SPAANSE |
SPEND |
1 |
hokus spokes - spaanse klederdracht (hans) |
35,00 |
35,00 |
hans |
|
|
|
PRIJZEN |
SPEND |
1 |
pepper voor de baseball bats |
17,76 |
17,76 |
hans |
|
|
|
SPAANSE |
SPEND |
1 |
tapas lidl / kazen |
105,63 |
105,63 |
hans |
|
|
|
SPAANSE |
SPEND |
1 |
makro tapas |
195,10 |
195,10 |
hans |
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SPAANSE |
SPEND |
1 |
makro boter |
6,47 |
6,47 |
hans |
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- |
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- |
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SPAANSE |
FORECAST |
1 |
ZANGER
250+ 6% btw |
300,00 |
300,00 |
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SUPPLIER |
(Alles) |
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Som van AMOUNT |
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SUBCAT |
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Som van AMOUNT |
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|
CATEGORY |
DESCRIPTION |
SPEND |
FORECAST |
Eindtotaal |
|
|
CATEGORY |
Totaal |
|
HAPJES |
HAPJES / GEBAK |
131,46 |
|
131,46 |
|
|
HAPJES |
608,12 |
|
|
makro brood /emmers /inpakfolie |
90,74 |
|
90,74 |
|
|
PRIJZEN |
1671,17 |
|
|
makro brood, kaas etc |
86,27 |
|
86,27 |
|
|
SPAANSE |
989,73 |
|
|
MAKRO partymix kaasblokjes etc |
109,42 |
|
109,42 |
|
|
THANKYOU |
226,51 |
|
|
Makro snacks |
190,23 |
|
190,23 |
|
|
Eindtotaal |
3495,53 |
|
Totaal HAPJES |
|
608,12 |
|
608,12 |
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PRIJZEN |
BOSKA KAASATTRIBUTEN |
328,32 |
|
328,32 |
|
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|
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|
ICI PARIS |
355,20 |
|
355,20 |
|
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|
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|
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MAKRO strandtassen |
121,81 |
|
121,81 |
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|
|
MAKRO strandtassen nalevering |
103,46 |
|
103,46 |
|
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|
|
|
|
megagadged 12 fruit flessen |
134,00 |
|
134,00 |
|
|
|
|
|
|
MEGAGADGET |
538,74 |
|
538,74 |
|
|
|
|
|
|
pepper voor de baseball
bats |
17,76 |
|
17,76 |
|
|
|
|
|
|
petjes voor dames in strandtas |
71,88 |
|
71,88 |
|
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|
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Totaal PRIJZEN |
|
1.671,17 |
|
1.671,17 |
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|
SPAANSE |
folie en cocktail prikkers |
4,07 |
|
4,07 |
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|
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hokus spokes - spaanse klederdracht (hans) |
35,00 |
|
35,00 |
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hokus spokes - spaanse klederdracht (ingrid) |
25,00 |
|
25,00 |
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makro boter |
6,47 |
|
6,47 |
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makro tapas |
195,10 |
|
195,10 |
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tapas lidl / kazen |
305,59 |
|
305,59 |
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WIJNEN SPAANSE AVOND |
118,50 |
|
118,50 |
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ZANGER 250+ 6% btw |
|
300,00 |
300,00 |
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Totaal SPAANSE |
|
689,73 |
300,00 |
989,73 |
|
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|
THANKYOU |
FLESSEN WIJN VOOR VRIJWILLIGERS |
226,51 |
|
226,51 |
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Totaal THANKYOU |
|
226,51 |
|
226,51 |
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Eindtotaal |
|
3.195,53 |
300,00 |
3.495,53 |
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