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Bike, Sale and Donation Log
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Shop Trans. Date Sale Type Patron Description Type Amount Edit Paid
226 04/30/16 (Sat) Bicycles Ross, Janet   Quantity(1) trek 720  credit  $100.00  edit
226 04/30/16 (Sat) Donations Anonymous  26inch roadmaster 26inch trek 26 inch schwinn       edit
226 04/30/16 (Sat) Donations Anonymous  29inch mongoose deception pacific vortex murry legacy huffy illumina and parts       edit
226 04/30/16 (Sat) Donations Anonymous  20 inch raleigh       edit
226 04/30/16 (Sat) Donations Sanders, Mark   26in girls huffy 20inch mongoose 26 inch murry 16in pro xtr kids       edit
225 04/29/16 (Fri) Donations Anonymous  26inch womens murry      edit
225 04/29/16 (Fri) New Parts Ross, Janet   Quantity(1) bike lock  cash  $6.50  edit
225 04/29/16 (Fri) Bicycles Ross, Janet   Quantity(1) 26 inch giant  cash  $80.00  edit
225 04/29/16 (Fri) Bicycles Ross, Janet   Quantity(1) 16 inch specialized  credit  $30.00  edit
224 04/28/16 (Thu) Donations Anonymous  26 inch mongoose       edit
224 04/28/16 (Thu) Donations Obrien, James   26 in murry cruiser       edit
224 04/28/16 (Thu) Donations Anonymous  28in 18 spd rand mens bike 2-24 inch tires 26in huffy tempess girls 15 speed       edit
224 04/28/16 (Thu) Donations Anonymous  Habitat ReStore donation Huffy Tempas 26" tire womans config Rand Intrepid 26" tire mens 2 26" tires      edit
221 04/23/16 (Sat) Used Parts Graves, Erica   Quantity(1) Gatorade sold to random skateboarder  cash  $1.00  edit
221 04/23/16 (Sat) Donations Anonymous  Trek 720 Trek 730 Specialized Expedition Schwinn frontier      edit
221 04/23/16 (Sat) New Parts Williams, Jessica   Quantity(1) 1 New Tube 1 Used Tube 1 Used Water Bottle Cage  cash  $10.00  edit
221 04/23/16 (Sat) Used Parts Hamilton, Gary   Quantity(1) 2 Used Wheels 3 Used Tires 2 Used Tubes   credit  $25.00  edit
221 04/23/16 (Sat) Bicycles Ross, Janet   Quantity(1) schwinn admiral  credit  $125.00  edit
221 04/23/16 (Sat) Trade-ups/Ins Gutierrez, Diane   Quantity(1) Next 18" Kids Bike traded for Hyper Kids Bike  credit  $40.00  edit
220 04/22/16 (Fri) Used Parts Ross, Janet   Quantity(1) Used Rim  cash  $10.00  edit
220 04/22/16 (Fri) Bicycles Hoffman, Jasmine   Quantity(1) Rally Mountain Bike - Alec  cash  $50.00  edit
220 04/22/16 (Fri) Bicycles         edit
218 04/20/16 (Wed) Used Parts Ross, Janet   Quantity(1) tubes  cash  $6.00  edit
218 04/20/16 (Wed) Bicycles Ross, Janet   Quantity(1) 20 inch kids bike plus trade in  check  $30.00  edit
216 04/18/16 (Mon) Donations Davis, Laura p  2 kids bmx bikes       edit
215 04/17/16 (Sun) Bicycles Ross, Janet   Quantity(1) 26 inch performance  cash  $60.00  edit
214 04/16/16 (Sat) Used Parts Ross, Janet   Quantity(1) crank  cash  $30.00  edit
214 04/16/16 (Sat) Bicycles Ross, Janet   Quantity(1) 26 inch route 66   credit  $50.00  edit
214 04/16/16 (Sat) Bicycles Ross, Janet   Quantity(1) gary fisher   credit  $150.00  edit
214 04/16/16 (Sat) Used Parts Finley, Ashley   Quantity(2) seat posts and 1 kids bike seats  cash  $7.00  edit
214 04/16/16 (Sat) Used Parts Harrison, Melanie A  Quantity(2) Cokes  cash  $1.20  edit
214 04/16/16 (Sat) Donations Harrison, Melanie A  Women's 26 inch Roadmaster      edit
214 04/16/16 (Sat) Donations Anonymous  26 inch rand la cruisin      edit
214 04/16/16 (Sat) Donations Anonymous  2 kids huffy, 1 24 inch roadmaster mt fury      edit
214 04/16/16 (Sat) Used Parts Barnett, Luis   Quantity(1) Used Wheel sold to Kevin  cash  $7.00  edit
214 04/16/16 (Sat) New Parts Reyes, Tyler d  Quantity(1) Shift Cable  cash  $1.00  edit
214 04/16/16 (Sat) Donations Anonymous  schwinn traveler      edit
213 04/15/16 (Fri) Used Parts Guzman, Barbara   Quantity(1) 27 inch tires  cash  $5.00  edit
213 04/15/16 (Fri) Bicycles         edit
213 04/15/16 (Fri) Bicycles Ross, Janet   Quantity(1) 20 inch next  cash  $40.00  edit
213 04/15/16 (Fri) Donations         edit
213 04/15/16 (Fri) Bicycles Ross, Janet   Quantity(1) trek 700 and helmet  credit  $90.00  edit
213 04/15/16 (Fri) Donations         edit
211 04/13/16 (Wed) Deposit       $279.98  edit
Change Fund: $50| Credit Card: | Check: + Cash: = Sum: | Difference:
211 04/11/16 (Mon) Bicycles Ross, Janet   Quantity(1) JC Higgins  cash  $50.00  edit
210 04/12/16 (Tue) Donations Anonymous  24 inch huffy all terrain, 20 inch next turbo      edit
207 04/08/16 (Fri) Used Parts Hoffman, Jasmine   Quantity(1) 1 Specialized All Condition 700x25c Tire  cash  $5.00  edit
207 04/08/16 (Fri) New Parts Hoffman, Jasmine   Quantity(1) 1 Brake Pad  cash  $1.00  edit
207 04/08/16 (Fri) Bicycles Guzman, Barbara   Quantity(1) incomplete motobecane bike   check  $50.00  edit
207 04/08/16 (Fri) Monetary Donations Anonymous  Donation for help working on personal bike.  cash  $10.00  edit
207 04/08/16 (Fri) Donations Johnson, Rodney   26in specialized zoom stumpthumpeer 2 700 tires       edit
206 04/07/16 (Thu) Donations Anonymous  2 Huffy Toy Story 16" 1 Huffy Rock-it 12" 1 Huffy Rock-it 16" 1 Magma Intruder 20" 1 Road Gear Bike car rack      edit
202 04/02/16 (Sat) Bicycles Ross, Janet   Quantity(1) next  cash  $20.00  edit
202 04/02/16 (Sat) New Parts Graves, Erica   Quantity(1) 2 Brake Cables $1.58 1 Shifter Cable $1.34 4ft Brake Housing $0.40 3ft Shifter Housing $0.66   cash  $3.98  edit
202 04/02/16 (Sat) New Parts Ross, Janet   Quantity(1) 2 Tubes  cash  $10.00  edit
202 04/02/16 (Sat) Bicycles Ross, Janet   Quantity(1) 26" MTB Pepsi Bike  cash  $70.00  edit
202 04/02/16 (Sat) Bicycles Long, Jessica   Quantity(1) Schwinn Super Sport $65 in volunteer hours.  cash  $0.00  edit
202 04/02/16 (Sat) Bicycles Ross, Janet   Quantity(1) Specialized 16" Hotrock  check  $50.00  edit
202 04/02/16 (Sat) Bicycles Walker, William   Quantity(1) Bianchi Advantage 700c City Bike $125 Velo Sport Enduro 700c MTB $60 Sun Tricycle $75  credit  $260.00  edit
202 04/02/16 (Sat) New Parts Graves, Erica   Quantity(1) Inner tube - wouldn't create account.  cash  $5.00  edit
202 04/02/16 (Sat) Monetary Donations Long, Jessica   Donation  cash  $0.40  edit
202 04/02/16 (Sat) New Parts Long, Jessica   Quantity(1) 1 Gatorade 1 Mountain Dew  cash  $1.60  edit
201 04/01/16 (Fri) Donations Anonymous  Haro Vector V2 from Wamsley Cycles      edit
201 04/01/16 (Fri) New Parts Hoffman, Jasmine   Quantity(1) Brake Pads  cash  $4.00  edit
201 04/01/16 (Fri) Deposit   Between previous 2 deposit, we should have a 90 dollar shortfall to offset the 90 dollar surplus deposit on 2-6-2016. In actuallity we have a 67 dollar shortfall between the last 2 deposits, thus we have $23 in excess cash that is unaccounted for in the transaction log.    $500.00  edit
Change Fund: $20(-30.00)| Credit Card: | Check: + Cash: = Sum: | Difference:
TOTAL Transactions: 65 $1495.68


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