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Fee list: H.S.H Vysočina cup

Club: Běhej Poděbrady

Name:
H.S.H Vysočina cup
Date:
2019/07/12
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H14B PDY0502 Dudek Daniel 1 300 CZK 150 CZK 0 CZK
H45B PDY7200 Dudek Jan 1 400 CZK 200 CZK 0 CZK
H21A PDY8700 Fojtů Petr 1 400 CZK 400 CZK 0 CZK
D21B PDY9350 Kotrčová Lenka 1 400 CZK 400 CZK 0 CZK
H40C PDY7803 Kysilka Vratislav 1 400 CZK 400 CZK 0 CZK
H10 PDY1100 Lounek Alexandr 1 300 CZK 300 CZK 0 CZK
H35B PDY8200 Lounek Jakub 1 400 CZK 400 CZK 0 CZK
D21C PDY8550 Lounková Zuzana 1 400 CZK 400 CZK 0 CZK
HDR PDY1301 Navrátil Jan 1 300 CZK 300 CZK 0 CZK
H40C PDY7500 Navrátil Ludvík 1 400 CZK 400 CZK 0 CZK
HDR PDY1152 Navrátilová Sofie 1 300 CZK 300 CZK 0 CZK
H45C PDY7300 Nedoma David 1 400 CZK 200 CZK 0 CZK
D40C PDY7851 Nedomová Iva 1 400 CZK 200 CZK 0 CZK
D18B PDY0150 Nováková Eliška 1 400 CZK 400 CZK 0 CZK
D45C PDY7350 Nováková Martina 1 400 CZK 400 CZK 0 CZK
H16B PDY0403 Pavlík Mojmír 1 400 CZK 400 CZK 0 CZK
H35B PDY8102 Pavlík Mojmír 1 400 CZK 400 CZK 0 CZK
H12B PDY0801 Pavlík Vojtěch 1 300 CZK 300 CZK 0 CZK
D35C PDY8050 Šilerová Eva 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ19 pcs 6350 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 1 200 CZK Lounek Jakub for PDY7350 2019/05/12 21:31
200 CZK 1 200 CZK Lounek Jakub for PDY0150 2019/05/12 21:32
200 CZK 1 200 CZK Lounek Jakub for PDY8700 2019/05/12 22:03
100 CZK 1 100 CZK Lounek Jakub for PDY1301 2019/05/28 13:02
200 CZK 1 200 CZK Lounek Jakub for PDY7500 2019/05/28 13:04
100 CZK 1 100 CZK Lounek Jakub for PDY1152 2019/05/28 13:07
200 CZK 1 200 CZK Lounek Jakub for PDY7650 2019/05/28 13:08
200 CZK 1 200 CZK Lounek Jakub for PDY9350 2019/06/08 02:01
200 CZK 1 200 CZK Lounek Jakub for PDY0403 2019/06/09 20:49
200 CZK 1 200 CZK Lounek Jakub for PDY8102 2019/06/09 20:50
100 CZK 1 100 CZK Lounek Jakub for PDY0801 2019/06/09 20:51
200 CZK 1 200 CZK Lounek Jakub for PDY8050 2019/06/09 20:56
ZZZtotal 12 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-07-102019/07/10 8450 CZK
ZZZtotal 8450 CZK
Use following variable symbol in the payment: 0219 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)
club fee: 6350 CZK , services: 2100 CZK, total: 8450 CZK , paid: 8450 CZK, to be paid: 0 CZK
total: 8450 CZK , paid: 8450 CZK, to be paid: 0 CZK