State of FINCOM August 2018

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

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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