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Fee list: H.S.H Vysočina cup

Club: OOS TJ Spartak Vrchlabí

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
H65 VRL5002 Farář Jaroslav 1 300 CZK 300 CZK 0 CZK
H50C VRL6702 Hanč Jaroslav 1 400 CZK 400 CZK 0 CZK
D45C VRL7052 Hančová Alice 1 400 CZK 400 CZK 0 CZK
D10 VRL0952 Hančová Karolína 1 300 CZK 300 CZK 0 CZK
H21A VRL8803 Krajíček Vojtěch 1 400 CZK 400 CZK 0 CZK
H40C VRL7601 Kutlvašr Ruda 1 400 CZK 400 CZK 0 CZK
H10 VRL1002 Kutlvašr Vladimír 1 300 CZK 300 CZK 0 CZK
HDR VRL1451 Kutlvašrová Marta 1 300 CZK 300 CZK 0 CZK
D12B VRL0951 Kutlvašrová Pavla 1 300 CZK 300 CZK 0 CZK
D35B VRL7752 Kutlvašrová Vlaďka 1 400 CZK 400 CZK 0 CZK
H16B VRL0305 Procinger Jakub 1 400 CZK 400 CZK 0 CZK
H18B VRL0102 Procinger Jan 1 400 CZK 400 CZK 0 CZK
H40C VRL7602 Procinger Michal 1 400 CZK 400 CZK 0 CZK
D45C VRL7053 Procingerová Inka 1 400 CZK 400 CZK 0 CZK
D16B VRL0452 Randáková Adéla 2 400 CZK 600 CZK 0 CZK
D21A VRL7452 Randáková Helena 2 400 CZK 600 CZK 0 CZK
D40C VRL7353 Smith Lucie 1 400 CZK 400 CZK 0 CZK
ZZZ total ZZZ17 pcs 6700 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
200 CZK 2 400 CZK Hančová Alice 2019/05/03 14:16
100 CZK 1 100 CZK Hančová Alice 2019/05/03 14:17
200 CZK 1 200 CZK Krajíček Vojtěch 2019/05/13 22:05
200 CZK 4 800 CZK Procingerová Inka 2019/05/26 20:52
ZZZtotal 8 1500 CZK
Payments
Payment date
Amount
Reg. number
Note
2019-06-172019/06/17 7000 CZK
ZZZtotal 7000 CZK
Use following variable symbol in the payment: 0624 (bank account: 2201027137/2010, VS: číslo oddílu dle Adresáře ČSOS) QR payment code
club fee: 6700 CZK , services: 1500 CZK, total: 8200 CZK , paid: 7000 CZK, to be paid: 1200 CZK
total: 8200 CZK , paid: 7000 CZK, to be paid: 1200 CZK