Date: | What: | Item amount | PM || BW |
08:03:2020 | #197 sold 1 | +$300.00 TOT UNPAID NET $300.00 (65/35) | $0.00 + $195.00 = $195.00 || $0.00 + $105.00 = $105.00 |
08:03:2020 | #197 ebfv | -$30.61 TOT UNPAID NET $269.39 | $195.00 - $19.90 = $175.10 || $105.00 - $10.71 = $94.29 |
08:03:2020 | #197 Paypal | -$13.76 TOT UNPAID NET $255.63 | $175.10 - $9.00 = $166.10 || $94.29 - $4.76 = $89.53 |
08:03:2020 | #197 ship + ins. | -$14.26 TOT UNPAID NET $241.37 | $166.10 - $9.26 = $156.84 || $89.53 - $5.00 = $84.53 |
11:12:2020 | sent Paul check $156.84 | -$241.37 TOT UNPAID NET $0.00 | $156.84 - $156.84 = $0.00 || $84.53 - $84.53 = $0.00 |