State of FINCOM August 2018

STARFLEET Marines Account
Opened the month of August with a balance of $8,203.54
Credits equaled -$560.58
Debits equaled – $24.31
Closed the month of August with a balance of $8,739.81
breakdown of Credits
Paypal transfer – August amount – $280.42
IC quartermaster sales – 280.16
breakdown of debits
USPS – $24.31 quartermaster postage
Breakdown of quartermaster mail sales
7 Orders
Orders not on the system would be the sales from IC quartermaster. Those sales are not counted in the figures below.
Merchandise -132.20
Shipping Charged -49.07
paypal fee – 7.33
Actual Shipping – 31.01
shipping charges refunded – 17.70
_________________________________________________________________________
SFMC Scholarship Account
Opened the month of August with a balance of $2,737.42
Credits equaled $.05
Debits – $0
Closed the month of August with a balance of $2,737.47
reported by Linda Olson 9/9/18
—
TJ Allen