| Date | Source | Tag | Amount | B/CE | |
| 2014-07-10 | Opening Balance | $0.00 | $0.00 | ||
| 2014-07-10 | Victor Abboud | Cotisation | $10.00 | $10.00 | |
| 2014-07-10 | Antoine Caralli | Cotisation | $10.00 | $20.00 | |
| 2014-07-10 | Adel Guirguis | Cotisation | $10.00 | $30.00 | |
| 2014-07-10 | Joe Sacroug | Cotisation | $10.00 | $40.00 | |
| 2014-07-10 | Antoine Hawara | Cotisation | $10.00 | $50.00 | |
| 2014-07-10 | Antoine Zaloum | Cotisation | $10.00 | $60.00 | |
| 2014-07-10 | Maher Khouzam | Cotisation | $10.00 | $70.00 | |
| 2014-07-10 | Jacques Kahalé | Cotisation | $10.00 | $80.00 | |
| 2014-07-10 | Fayez Barsoum | Cotisation | $10.00 | $90.00 | |
| 2014-07-10 | Wafick Ghazalé | Cotisation | $10.00 | $100.00 | |
| 2014-07-10 | Georges Hallal | Cotisation | $10.00 | $110.00 | |
| 2014-07-10 | Galal Camille | Cotisation | $10.00 | $120.00 | |
| 2014-07-10 | André Laurence | Cotisation | $10.00 | $130.00 | |
| 2014-07-10 | Michel Azzam | Cotisation | $10.00 | $140.00 | |
| 2014-09-03 | Costco | Anniversaire Abboud -Hawara | -$16.00 | $124.00 | |
| 2014-10-01 | Hallal | Anniversaire Sacroug -Azzam | -$20.00 | $104.00 | |
| 2014-10-18 | Hallal | Refunded | $2.00 | $106.00 | |
| 2014-11-20 | Costco | Anniversaire Zaloum | -$16.00 | $90.00 | |
| 2015-01-08 | Khouzam | Anniversaire Camille-Guirguis-Khouzam | -$16.00 | $74.00 | |
| $74.00 | |||||
| 2015-06-16 | SuperStore | Anniversaire Kahalé | -$18.00 | $56.00 | |
| 2015-07-16 | Costco | Ann. Abboud-Lawrence | -$16.00 | $40.00 | |
| 2015-09-17 | Costco | Ann. Fayez & Tony H . | -$16.00 | $24.00 | |
Monday, September 28, 2015
Anniversaries Celebrations Account
As at September 30th, 2015
Date Source Tag Amount B/CE
2014-07-10 Opening Balance $0.00 $0.00
2014-07-10 Victor Abboud Cotisation $10.00 $10.00
2014-07-10 Antoine Caralli Cotisation $10.00 $20.00
2014-07-10 Adel Guirguis Cotisation $10.00 $30.00
2014-07-10 Joe Sacroug Cotisation $10.00 $40.00
2014-07-10 Antoine Hawara Cotisation $10.00 $50.00
2014-07-10 Antoine Zaloum Cotisation $10.00 $60.00
2014-07-10 Maher Khouzam Cotisation $10.00 $70.00
2014-07-10 Jacques Kahalé Cotisation $10.00 $80.00
2014-07-10 Fayez Barsoum Cotisation $10.00 $90.00
2014-07-10 Wafick Ghazalé Cotisation $10.00 $100.00
2014-07-10 Georges Hallal Cotisation $10.00 $110.00
2014-07-10 Galal Camille Cotisation $10.00 $120.00
2014-07-10 André Laurence Cotisation $10.00 $130.00
2014-07-10 Michel Azzam Cotisation $10.00 $140.00
2014-09-03 Costco Annivers Abboud -$16.00 $124.00
- Hawara
2014-10-01 Hallal Anniver Sacroug -$20.00 $104.00
- Azzam
2014-10-18 Hallal Refunded $2.00 $106.00
2014-11-20 Costco Annivers Zaloum -$16.00 $90.00
2015-01-08 Khouzam Annivera Camille -$16.00 $74.00
-Guirguis-Khouzam
2015-06-16 SuperStore Anniver Kahalé -$18.00 $56.00
2015-07-16 Costco Annivers Abboud -$16.00 $40.00
-Lawrence
2015-09-17 Costco Annivers Fayez -$16.00 $24.00
- T. Hawara
Date Source Tag Amount B/CE
2014-07-10 Opening Balance $0.00 $0.00
2014-07-10 Victor Abboud Cotisation $10.00 $10.00
2014-07-10 Antoine Caralli Cotisation $10.00 $20.00
2014-07-10 Adel Guirguis Cotisation $10.00 $30.00
2014-07-10 Joe Sacroug Cotisation $10.00 $40.00
2014-07-10 Antoine Hawara Cotisation $10.00 $50.00
2014-07-10 Antoine Zaloum Cotisation $10.00 $60.00
2014-07-10 Maher Khouzam Cotisation $10.00 $70.00
2014-07-10 Jacques Kahalé Cotisation $10.00 $80.00
2014-07-10 Fayez Barsoum Cotisation $10.00 $90.00
2014-07-10 Wafick Ghazalé Cotisation $10.00 $100.00
2014-07-10 Georges Hallal Cotisation $10.00 $110.00
2014-07-10 Galal Camille Cotisation $10.00 $120.00
2014-07-10 André Laurence Cotisation $10.00 $130.00
2014-07-10 Michel Azzam Cotisation $10.00 $140.00
2014-09-03 Costco Annivers Abboud -$16.00 $124.00
- Hawara
2014-10-01 Hallal Anniver Sacroug -$20.00 $104.00
- Azzam
2014-10-18 Hallal Refunded $2.00 $106.00
2014-11-20 Costco Annivers Zaloum -$16.00 $90.00
2015-01-08 Khouzam Annivera Camille -$16.00 $74.00
-Guirguis-Khouzam
2015-06-16 SuperStore Anniver Kahalé -$18.00 $56.00
2015-07-16 Costco Annivers Abboud -$16.00 $40.00
-Lawrence
2015-09-17 Costco Annivers Fayez -$16.00 $24.00
- T. Hawara
Tuesday, September 22, 2015
As at August 17, 2015
Date Source Tag Amount B/CE
2014-07-10 Opening Balance $0.00 $0.00
2014-07-10 Victor Abboud Cotisation $10.00 $10.00
2014-07-10 Antoine Caralli Cotisation $10.00 $20.00
2014-07-10 Adel Guirguis Cotisation $10.00 $30.00
2014-07-10 Joe Sacroug Cotisation $10.00 $40.00
2014-07-10 Antoine Hawara Cotisation $10.00 $50.00
2014-07-10 Antoine Zaloum Cotisation $10.00 $60.00
2014-07-10 Maher Khouzam Cotisation $10.00 $70.00
2014-07-10 Jacques Kahalé Cotisation $10.00 $80.00
2014-07-10 Fayez Barsoum Cotisation $10.00 $90.00
2014-07-10 Wafick Ghazalé Cotisation $10.00 $100.00
2014-07-10 Georges Hallal Cotisation $10.00 $110.00
2014-07-10 Galal Camille Cotisation $10.00 $120.00
2014-07-10 André Laurence Cotisation $10.00 $130.00
2014-07-10 Michel Azzam Cotisation $10.00 $140.00
2014-09-03 Costco Anniversaire Abboud -Hawara -$16.00 $124.00
2014-10-01 Hallal Anniversaire Sacroug -Azzam -$20.00 $104.00
2014-10-18 Hallal Refunded $2.00 $106.00
2014-11-20 Costco Anniversaire Zaloum -$16.00 $90.00
2015-01-08 Khouzam Anniversaire Camille-Guirguis-Khouzam -$16.00 $74.00
$74.00
2015-06-16 SuperStore Anniversaire Kahalé -$18.00 $56.00
2015-07-16 Costco Ann. Abboud-Lawrence -$16.00 $40.00
2015-09-17 Costco Ann. Fayez & Tony H. -$16.00 $24.00
Date Source Tag Amount B/CE
2014-07-10 Opening Balance $0.00 $0.00
2014-07-10 Victor Abboud Cotisation $10.00 $10.00
2014-07-10 Antoine Caralli Cotisation $10.00 $20.00
2014-07-10 Adel Guirguis Cotisation $10.00 $30.00
2014-07-10 Joe Sacroug Cotisation $10.00 $40.00
2014-07-10 Antoine Hawara Cotisation $10.00 $50.00
2014-07-10 Antoine Zaloum Cotisation $10.00 $60.00
2014-07-10 Maher Khouzam Cotisation $10.00 $70.00
2014-07-10 Jacques Kahalé Cotisation $10.00 $80.00
2014-07-10 Fayez Barsoum Cotisation $10.00 $90.00
2014-07-10 Wafick Ghazalé Cotisation $10.00 $100.00
2014-07-10 Georges Hallal Cotisation $10.00 $110.00
2014-07-10 Galal Camille Cotisation $10.00 $120.00
2014-07-10 André Laurence Cotisation $10.00 $130.00
2014-07-10 Michel Azzam Cotisation $10.00 $140.00
2014-09-03 Costco Anniversaire Abboud -Hawara -$16.00 $124.00
2014-10-01 Hallal Anniversaire Sacroug -Azzam -$20.00 $104.00
2014-10-18 Hallal Refunded $2.00 $106.00
2014-11-20 Costco Anniversaire Zaloum -$16.00 $90.00
2015-01-08 Khouzam Anniversaire Camille-Guirguis-Khouzam -$16.00 $74.00
$74.00
2015-06-16 SuperStore Anniversaire Kahalé -$18.00 $56.00
2015-07-16 Costco Ann. Abboud-Lawrence -$16.00 $40.00
2015-09-17 Costco Ann. Fayez & Tony H. -$16.00 $24.00
As at August 17, 2015
Date Source Tag Amount B/CE
2014-07-10 Opening Balance $0.00 $0.00
2014-07-10 Victor Abboud Cotisation $10.00 $10.00
2014-07-10 Antoine Caralli Cotisation $10.00 $20.00
2014-07-10 Adel Guirguis Cotisation $10.00 $30.00
2014-07-10 Joe Sacroug Cotisation $10.00 $40.00
2014-07-10 Antoine Hawara Cotisation $10.00 $50.00
2014-07-10 Antoine Zaloum Cotisation $10.00 $60.00
2014-07-10 Maher Khouzam Cotisation $10.00 $70.00
2014-07-10 Jacques Kahalé Cotisation $10.00 $80.00
2014-07-10 Fayez Barsoum Cotisation $10.00 $90.00
2014-07-10 Wafick Ghazalé Cotisation $10.00 $100.00
2014-07-10 Georges Hallal Cotisation $10.00 $110.00
2014-07-10 Galal Camille Cotisation $10.00 $120.00
2014-07-10 André Laurence Cotisation $10.00 $130.00
2014-07-10 Michel Azzam Cotisation $10.00 $140.00
2014-09-03 Costco Anniversaire Abboud-Hawara -$16.00 $124.00
2014-10-01 Hallal Anniversaire Sacroug-Azzam -$20.00 $104.00
2014-10-18 Hallal Refunded $2.00 $106.00
2014-11-20 Costco Anniversaire Zaloum -$16.00 $90.00
2015-01-08 Khouzam Anniversaire Camille-$16.00 $74.00
$74.00
2015-06-16 SuperStore Anniversaire Kahalé -$18.00 $56.00
2015-07-16 Costco Ann. Abboud-Lawrence -$16.00 $40.00
2015-09-17 Costco Ann. Fayez & Tony H. -$16.00 $24.00
Thursday, September 17, 2015
As at August 17, 2015
Date Source Tag Amount B/CE
2014-07-10 Opening Balance $0.00 $0.00
2014-07-10 Victor Abboud Cotisation $10.00 $10.00
2014-07-10 Antoine Caralli Cotisation $10.00 $20.00
2014-07-10 Adel Guirguis Cotisation $10.00 $30.00
2014-07-10 Joe Sacroug Cotisation $10.00 $40.00
2014-07-10 Antoine Hawara Cotisation $10.00 $50.00
2014-07-10 Antoine Zaloum Cotisation $10.00 $60.00
2014-07-10 Maher Khouzam Cotisation $10.00 $70.00
2014-07-10 Jacques Kahalé Cotisation $10.00 $80.00
2014-07-10 Fayez Barsoum Cotisation $10.00 $90.00
2014-07-10 Wafick Ghazalé Cotisation $10.00 $100.00
2014-07-10 Georges Hallal Cotisation $10.00 $110.00
2014-07-10 Galal Camille Cotisation $10.00 $120.00
2014-07-10 André Laurence Cotisation $10.00 $130.00
2014-07-10 Michel Azzam Cotisation $10.00 $140.00
2014-09-03 Costco Anniversaire Abboud ) -Hawara) -$16.00 $124.00
2014-10-01 Hallal Anniversaire Sacroug ) Azzam) -$20.00 $104.00
2014-10-18 Hallal Refunded $2.00 $106.00
2014-11-20 Costco Anniversaire Zaloum -$16.00 $90.00
2015-01-08 Khouzam Anniversaire Camille,) Guirguis,
Khouzam ) -$16.00 $74.00
$74.00
2015-06-16 SuperStore Anniversaire Kahalé -$18.00 $56.00
2015-07-16 Costco Ann. Abboud & Lawrence- -$16.00 $40.00
2015-09-17 Costco Ann. Fayez & Tony H. -$16.00 $24.00
Subscribe to:
Comments (Atom)