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Bike, Sale and Donation Log

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Shop Trans. Date Sale Type Patron Description Type Amount Edit Paid
60 07/31/15 (Fri) Bicycles Porter, Brandon   Quantity(1) 2 Kids Bikes after trade in.  cash  $30.00  edit
60 07/31/15 (Fri) Monetary Donations Anonymous  For help fixing a flat tire and adjusting brakes.  cash  $5.00  edit
60 07/31/15 (Fri) Donations Anonymous  from H4H ReStore: Sears 3 speed, Roadmaster Mt Storm, Magma Jazzy Cat kids bike      edit
60 07/31/15 (Fri) Donations Anonymous  Schwinn sidewinder, Trail Ridge, Huffy Canyon      edit
57 07/26/15 (Sun) Deposit   Drawer was short $13 in cash as of 7/24/2015. Could not determine reason for shortage. Drawer balance is still $13 short as of end of day on 7/25/2015. Drawer is short additional $30 in cash as of 7/26/2015, bringing shortage to $43.    $939.00  edit
Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:
57 07/26/15 (Sun) Bicycles Johnny, Mr.   Quantity(1) 26 inch triax plus hours donated  cash  $50.00  edit
57 07/26/15 (Sun) Bicycles Jacobson, Jeffrey   Quantity(1) repaired training wheels and breaks  cash  $10.00  edit
57 07/26/15 (Sun) Donations Anonymous  spiderman bike      edit
57 07/26/15 (Sun) Bicycles         edit
57 07/26/15 (Sun) Bicycles Zimmerman, Jessica   Quantity(1) mongoose bike  cash  $10.00  edit
57 07/26/15 (Sun) Bicycles Ross, Janet   Quantity(1) occ chopper bike  cash  $30.00  edit
57 07/26/15 (Sun) Donations Anonymous  2 bike racks,1 bike wheel,bin of tire tubes and stems      edit
57 07/26/15 (Sun) Donations Anonymous  triax mountain bike      edit
57 07/26/15 (Sun) Donations Anonymous  2 cannndale       edit
56 07/25/15 (Sat) New Parts Jacobson, Jeffrey   Quantity(1) 26" Tube  cash  $5.00  edit
56 07/25/15 (Sat) Monetary Donations Anonymous  Donation for help working on bike.  cash  $10.00  edit
56 07/25/15 (Sat) Bicycles Silva, Melvin   Quantity(1) Magna Great Divide Mountain Bike  cash  $55.00  edit
56 07/25/15 (Sat) Donations Anonymous  2 bikes      edit
56 07/25/15 (Sat) Bicycles Sullivan, Ian   Quantity(2) Children's trade up Frances Jones  check  $20.00  edit
56 07/25/15 (Sat) Used Parts Barnett, Luis   Quantity(1) Old Huffy for parts  cash  $6.00  edit
56 07/25/15 (Sat) Bicycles Williams, Lauren   Quantity(1) Motobecane Grand Touring Road Bike  check  $300.00  edit
56 07/25/15 (Sat) Donations Anonymous  Cannondale Cannondale Specialized 415      edit
56 07/25/15 (Sat) Bicycles Hartman, Joseph   Quantity(1) Unrecorded, Unknown bike purchase on 7/25.  credit  $65.00  edit
55 07/24/15 (Fri) New Parts Good, Brian   Quantity(1) 2 27" Tires  cash  $15.00  edit
55 07/24/15 (Fri) Bicycles Barnett, Luis   Quantity(1) Specialized 26" MTB Used Helmet Sold to Sarah .... something or another  credit  $85.00  edit
55 07/24/15 (Fri) Donations Barnett, Luis   Walmsley Cycles donation: 26" Trek 24" MTX set of new bike fenders new 24" front wheel      edit
55 07/24/15 (Fri) Bicycles Kelley, Kevin   Quantity(1) 35.00  cash  $35.00  edit
55 07/24/15 (Fri) Bicycles Savage, Andrew T  Quantity(1) 20 inch bike  cash  $30.00  edit
55 07/24/15 (Fri) Donations         edit
55 07/24/15 (Fri) Donations Anonymous  1 murray mt. bike, 3 kid huffy 20 in pacfic and 1 razer       edit
53 07/19/15 (Sun) Donations Anonymous  1 power climber next, 1 next kids bike , schwinn star let kids bike, 1 MGX, 1 Road MAster , 1 KEnt lil kids bike and 1 Mongoose kids bike       edit
53 07/19/15 (Sun) Bicycles Morgan, Tony l  Quantity(1) huffy green and brown and helmet  cash  $75.00  edit
53 07/19/15 (Sun) Bicycles Williams, Taylor   Quantity(1) small kids bike pink   cash  $10.00  edit
52 07/18/15 (Sat) Bicycles Schmidt, Thomas A  Quantity(1) tricycle  cash  $15.00  edit
52 07/18/15 (Sat) Bicycles Williams, Taylor   Quantity(1) 20 inch boys bike plus hours worked  cash  $15.00  edit
52 07/18/15 (Sat) Donations Anonymous  2 wheel fenders and stem      edit
52 07/18/15 (Sat) Donations Anonymous  Velo Sport 28" wheel Men's 18 Speed      edit
51 07/17/15 (Fri) Donations Anonymous  White Diamndo Back      edit
51 07/17/15 (Fri) Donations Anonymous  Kids bike.      edit
51 07/17/15 (Fri) Bicycles Smith, Tracy   Quantity(1) Magna Breakpoint female, 1 tire, 1 tube  credit  $60.00  edit
51 07/17/15 (Fri) Monetary Donations Travis, Brandon   ...  credit  $5.00  edit
51 07/17/15 (Fri) New Parts Travis, Brandon   Quantity(1) 4 V-Brake Pads  credit  $5.00  edit
51 07/17/15 (Fri) Bicycles Floyd, Jill   Quantity(1) kids bike  cash  $20.00  edit
51 07/17/15 (Fri) Bicycles         edit
50 07/13/15 (Mon) Helmets Larson, Amber   Quantity(1) Inventory Larger Blue  cash  $10.00  edit
50 07/13/15 (Mon) Trade-ups/Ins Larson, Amber   Quantity(1) Kids Huffy for a larger Wanderer Pacific, Green outpost GT 26" ($75), trading Royce Union for Schwinn Timber ($35)  cash  $110.00  edit
49 07/12/15 (Sun) Bicycles Ross, Janet   Quantity(1) schwinn ranger 26 inch  cash  $60.00  edit
49 07/12/15 (Sun) Used Parts Ross, Janet   Quantity(1) biking apparel  cash  $5.00  edit
47 07/11/15 (Sat) Used Parts Watson, Brandy   Quantity(1) Rear Bicycle Rack  cash  $5.00  edit
47 07/11/15 (Sat) Donations Anonymous  1 24" Woman's Rigid MTB 1 Plastic Kid Hauling Trailer       edit
47 07/11/15 (Sat) Donations Anonymous  3 Kid's Bicycles 1 Kid's Specialized Vegas Bicycle      edit
47 07/11/15 (Sat) Donations Anonymous  Schwinn Ranger front suspension 26" Trek Mt Track 26"       edit
47 07/11/15 (Sat) Used Parts Schmidt, Thomas A  Quantity(1) one bike car rack  cash  $5.00  edit
46 07/10/15 (Fri) Used Parts Bishop, Ian A  Quantity(11) Misc random parts  cash  $30.00  edit
46 07/10/15 (Fri) New Parts Patrick, Kaitlyn Q  Quantity(2) chain pedals  cash  $10.00  edit
46 07/10/15 (Fri) Helmets Patrick, Kaitlyn Q  Quantity(1) 1 Adult Helmet  cash  $10.00  edit
46 07/10/15 (Fri) Used Parts Patrick, Kaitlyn Q  Quantity(1) 1 Saddle Bag  cash  $1.00  edit
46 07/10/15 (Fri) Used Parts Barnett, Luis   Quantity(3) 26" new tire 26" tube used 26" front wheel  cash  $25.00  edit
46 07/10/15 (Fri) Donations Anonymous  5 Donations from Christian Help Tricycle Rhino firestorm Razor Kobra Diamondback impression Moongoose XR-75      edit
46 07/10/15 (Fri) Donations Anonymous  Roadmaster 26" front suspension Roadmaster kids bike      edit
46 07/10/15 (Fri) Bicycles Barnett, Luis   Quantity(0) Delete this record  cash  $0.00  edit
46 07/10/15 (Fri) Donations Anonymous  Giant Upland 26" bike donated back to Spin after 5 years      edit
45 07/03/15 (Fri) Deposit   Some revenue is missing, 6/6, 6/15, 6/19, 6/19, unchecked transactions, will try to locate cash. Rechecked missing transactions on 7/27.    $240.00  edit
Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:
45 07/03/15 (Fri) Donations Anonymous  Air Compressor Delta Shopmaster 135psi from Bill Jones       edit
45 07/03/15 (Fri) Used Parts Gonzalez, Thomas   Quantity(1) bolt on seat post rack  cash  $5.00  edit
45 07/03/15 (Fri) Donations Anonymous  ~7 Kids Bicycles, 1 kids helmet      edit
45 07/03/15 (Fri) Bicycles Barnett, Luis   Quantity(2) 2 kids bikes - specialized & a i forget  check  $100.00  edit
TOTAL Transactions: 67 $1342.00


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