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| Obě strany předchozí revize Předchozí verze Následující verze | Předchozí verze | ||
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zo:5_2012 [11.11.2012 18:24] Tomas Vymazal |
zo:5_2012 [11.11.2012 18:31] (aktuální) Tomas Vymazal |
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|---|---|---|---|
| Řádek 5: | Řádek 5: | ||
| | Registration fees 1 | 21498 | 859.92 | {{:zo:paypal-ppcz-20120101-20120413.pdf | Record}} | PayPal (26x25 EUR + 7x35 EUR) | | | Registration fees 1 | 21498 | 859.92 | {{:zo:paypal-ppcz-20120101-20120413.pdf | Record}} | PayPal (26x25 EUR + 7x35 EUR) | | ||
| | Registration fees 2 | 62256 | 2490.24 | {{:zo:ppi-ga_registration-fees_paid_in_cash.pdf | Record}} | Cash ( (31*35 + 54*25 + 2*40 + 1*20) EUR + 75 CZK) | | | Registration fees 2 | 62256 | 2490.24 | {{:zo:ppi-ga_registration-fees_paid_in_cash.pdf | Record}} | Cash ( (31*35 + 54*25 + 2*40 + 1*20) EUR + 75 CZK) | | ||
| - | | Registration fees 3 | 17909 | 716.36 | http://pir.at/wire | Wire transfer ((We're unable to determine the number of 25 EUR and 35 EUR payments respectively because of the PP-DE payment you can see if you click the link that is displayed under Record.)) | | | + | | Registration fees 3 | 17909 | 716.36 | http://pir.at/wire | Wire transfer ((We're unable to determine the number of 25 EUR and 35 EUR payments respectively because of the PP-DE payment you can see if you visit the link that is displayed under Record.)) | | |
| | //Total savings// | 101663 | 4066.52 | | All payment methods | | | | //Total savings// | 101663 | 4066.52 | | All payment methods | | | ||
| | **EXPENDITURES** ||||| | | | **EXPENDITURES** ||||| | | ||
| Řádek 15: | Řádek 15: | ||
| | Taxi for Cory Doctorow | 729 | 29.16 | [[https://www.pirati.cz/_media/fo/spisy/taxi_cory_doctorow.jpg | Record]] | Taxi for Cory Doctorow to the airport | | | Taxi for Cory Doctorow | 729 | 29.16 | [[https://www.pirati.cz/_media/fo/spisy/taxi_cory_doctorow.jpg | Record]] | Taxi for Cory Doctorow to the airport | | ||
| | Name-tag covers | 1276 | 51.04 | [[https://www.pirati.cz/_media/fo/spisy/copy_center_ppiga.jpg | Record]] | Plastic covers for name-tags (disregard the filename of the record file) | | | Name-tag covers | 1276 | 51.04 | [[https://www.pirati.cz/_media/fo/spisy/copy_center_ppiga.jpg | Record]] | Plastic covers for name-tags (disregard the filename of the record file) | | ||
| - | | T-shirts and buttons | 17615 //(14365)// | 704.60 //(574.60)// | {{:fo:spisy:faktura_1212012.pdf | Record}} | Organizing team T-shirts and attendee buttons //(excluding the express excess charge)// | | + | | T-shirts and buttons | 17615 //**(14365)**// | 704.60 //**(574.60)**// | {{:fo:spisy:faktura_1212012.pdf | Record}} | Organizing team T-shirts and attendee buttons //**(excluding the express delivery charge)**// ((The PP-CZ have agreed not to charge PPI for the express delivery excess charge as the delay that was overcome by this express delivery was entirely PP-CZ's fault. )) | |
| | Telephone statement | 1565 | 62.60 | {{:fo:spisy:253081649.pdf | Record}} | Telephone statement of Tom Vymazal (organizing calls cost more than he could handle) | | | Telephone statement | 1565 | 62.60 | {{:fo:spisy:253081649.pdf | Record}} | Telephone statement of Tom Vymazal (organizing calls cost more than he could handle) | | ||
| | Interpreting devices | 2160 | 86.40 | [[https://www.pirati.cz/_media/fo/spisy/faktura_tlumocitka.jpg | Record]] | Wireless receivers used for interpreting | | | Interpreting devices | 2160 | 86.40 | [[https://www.pirati.cz/_media/fo/spisy/faktura_tlumocitka.jpg | Record]] | Wireless receivers used for interpreting | | ||
| Řádek 22: | Řádek 22: | ||
| | Bank deposit fee 1 | 30 | 1.20 | {{:fo:spisy:ppiga16.pdf | Record}} | | | | Bank deposit fee 1 | 30 | 1.20 | {{:fo:spisy:ppiga16.pdf | Record}} | | | ||
| | Bank deposit fee 2 | 30 | 1.20 | {{:fo:spisy:ppiga17.pdf | Record}} | | | | Bank deposit fee 2 | 30 | 1.20 | {{:fo:spisy:ppiga17.pdf | Record}} | | | ||
| - | | //Total expenditures// | 58746 //(55496)// | 2349.84 //(2219.84)// | | | | | + | | //Total expenditures// | 58746 //**(55496)**// | 2349.84 //**(2219.84)**// | | | | |
| | **FINAL BALANCE** ||||| | | | **FINAL BALANCE** ||||| | | ||
| - | | Savings minus Expenditures | 42917 //(46167)// ((<del>As you can see [[https://www.fio.cz/scgi-bin/hermes/dz-transparent.cgi?pohyby_DAT_od=16.3.2012&ID_ucet=2700074034|here]] the final balance on our account is lower than it should be, I will try to find out why but I suspect it's because of all the CZK to EUR to CZK exchanges that happened. I will also try to find out, why there's a 59383 CZK withdrawal from our account while it should have been only 58746 CZK.</del>)) | 1716.68 //(1846.68)// | This amount will be transfered to the PPI bank account once it is transparent. ||\\ | + | | Savings minus Expenditures | 42917 //**(46167)**// ((<del>As you can see [[https://www.fio.cz/scgi-bin/hermes/dz-transparent.cgi?pohyby_DAT_od=16.3.2012&ID_ucet=2700074034|here]] the final balance on our account is lower than it should be, I will try to find out why but I suspect it's because of all the CZK to EUR to CZK exchanges that happened. I will also try to find out, why there's a 59383 CZK withdrawal from our account while it should have been only 58746 CZK.</del>)) | 1716.68 //**(1846.68)**// | This amount will be transfered to the PPI bank account once it is transparent. ||\\ |
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