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Fee list: Interkompas 47

Club: TJ SOKOL Plumlov

Name:
Interkompas 47
Date:
2021/08/27
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Entries
Class
Reg. number
Name
Entry stop
Base fee
Fee
Rent SI
H12 PLU0900 Hřivňák Petr 1 360 CZK 360 CZK 0 CZK
H12 PLU0902 Kožnárek Pavel 1 360 CZK 360 CZK 0 CZK
H12 PLU1001 Lutera Oliver 1 360 CZK 360 CZK 0 CZK
D12 PLU1051 Luterová Laura 1 360 CZK 360 CZK 0 CZK
H35A PLU7917 Otruba Karel 1 550 CZK 550 CZK 0 CZK
H45A PLU7417 Otruba Marek 2 550 CZK 650 CZK 0 CZK
D35A PLU7852 Otrubová Johana 1 550 CZK 550 CZK 0 CZK
D14 PLU0888 Otrubová Karolína 1 360 CZK 360 CZK 0 CZK
D35A PLU7777 Otrubová Věra 2 550 CZK 650 CZK 0 CZK
D10 PLU1277 Otrubová Veronika 2 360 CZK 450 CZK 0 CZK
D14 PLU0851 Štefková Michaela 1 360 CZK 360 CZK 0 CZK
H35A PLU7501 Travnicek Jan 1 550 CZK 550 CZK 0 CZK
ZZZ total ZZZ12 pcs 5560 CZK 0 CZK
Services
Description
Price
Quantity
Total price
Created by
Created
O-Camp (born 2014 and older) 300 CZK 6 1800 CZK Otrubová Johana 2021/08/02 12:39
O-Camp (born 2014 and older) 300 CZK 1 300 CZK Otrubová Johana 2021/08/10 10:38
ZZZtotal 7 2100 CZK
Payments
Payment date
Amount
Reg. number
Note
2021-08-062021/08/06 5660 CZK
2021-08-102021/08/10 850 CZK
2021-08-132021/08/13 1750 CZK
ZZZtotal 8260 CZK
Use following variable symbol in the payment: 9990910 (bank account: 3335399002/5500)
club fee: 5560 CZK , services: 2100 CZK, total: 7660 CZK , paid: 8260 CZK, to be paid: -600 CZK
total: 7660 CZK , paid: 8260 CZK, to be paid: -600 CZK