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Fee list: H.S.H Vysočina cup

Club: TJ SOKOL Plumlov

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 PLU0500 Černoch Martin 1 300 CZK 300 CZK 0 CZK
D16B PLU0351 Černochová Michaela 1 400 CZK 400 CZK 0 CZK
H10 PLU0900 Hřivňák Petr 1 300 CZK 300 CZK 0 CZK
H14B PLU0503 Karásek Antonín 1 300 CZK 300 CZK 0 CZK
H16B PLU0301 Karásek František 1 400 CZK 400 CZK 0 CZK
H21B PLU7931 Krtička Jan 1 400 CZK 400 CZK 0 CZK
H35C PLU8101 Lutera Michal 1 400 CZK 400 CZK 0 CZK
H10 PLU1001 Lutera Oliver 1 300 CZK 300 CZK 0 CZK
D40C PLU7878 Luterová Kristýna 1 400 CZK 400 CZK 0 CZK
D10 PLU1051 Luterová Laura 1 300 CZK 300 CZK 0 CZK
H21B PLU8007 Matyšek Radoslav 1 400 CZK 400 CZK 0 CZK
D16B PLU0350 Němečková Kateřina 1 400 CZK 0 CZK 0 CZK
D40B PLU7777 Otrubová Věra 1 400 CZK 0 CZK 0 CZK
H14B PLU0501 Otruba František 1 300 CZK 300 CZK 0 CZK
H21B PLU7917 Otruba Karel 1 400 CZK 400 CZK 0 CZK
H45B PLU7417 Otruba Marek 1 400 CZK 0 CZK 0 CZK
D40B PLU7852 Otrubová Johana 1 400 CZK 400 CZK 0 CZK
D12B PLU0888 Otrubová Karolína 1 300 CZK 300 CZK 0 CZK
H21B PLU8009 Špičák František 1 400 CZK 200 CZK 0 CZK
D12B PLU0851 Štefková Michaela 1 300 CZK 300 CZK 0 CZK
H21B PLU7501 Travnicek Jan 1 400 CZK 400 CZK 0 CZK
H45C PLU7407 Trhlík Tomáš 1 400 CZK 400 CZK 0 CZK
H21B PLU8100 Začal Martin 1 400 CZK 200 CZK 0 CZK
ZZZ total ZZZ23 pcs 6800 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Krtička Jan 2019/06/07 08:39
100 CZK 2 200 CZK Krtička Jan 2019/06/07 08:40
200 CZK 7 1400 CZK Otrubová Johana 2019/06/07 08:43
100 CZK 5 500 CZK Otrubová Johana 2019/06/07 08:43
200 CZK 1 200 CZK Začal Martin 2019/06/10 08:16
200 CZK 1 200 CZK Matyšek Radoslav 2019/06/10 08:46
ZZZtotal 18 2900 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-252019/06/25 1000 CZK
2019-06-242019/06/24 600 CZK
2019-06-242019/06/24 400 CZK
2019-06-212019/06/21 1200 CZK
2019-06-122019/06/12 600 CZK
2019-06-122019/06/12 4700 CZK
2019-06-112019/06/11 400 CZK
2019-07-042019/07/04 1200 CZK
2019-07-082019/07/08 200 CZK
ZZZtotal 10300 CZK
Use following variable symbol in the payment: 0910 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS)
club fee: 6800 CZK , services: 2900 CZK, total: 9700 CZK , paid: 10300 CZK, to be paid: -600 CZK
total: 9700 CZK , paid: 10300 CZK, to be paid: -600 CZK