2004 by xuyuzhu

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									                                2004
                       Hank's Pokem'up Shiatsu

                          Revenue Summary

Jan      $    110.00
Feb      $    720.00
March    $ 1,260.00
April    $    900.00
May      $    700.00                                        Revenue Per Month
June     $     60.00
                              Revenue in $


July     $ 2,500.00                          $3,000
                                             $2,500
Aug      $    680.00                         $2,000
                                             $1,500
Sept     $    190.00                         $1,000
                                              $500
Oct      $    690.00                             $0
                                                              March




                                                                                            Nov
                                                      Jan




                                                                                     Sept
                                                                              July
                                                                      May
Nov      $    400.00
Dec      $ 1,800.00                                                         Month
 Total   $ 10,010.00
                                       January
                                        2004

                                                   Payment    Amount    GST        Total
  Date                   Description     Reference Method    (No GST) Collected Collected
 15-Jan-04 Jim Stevens                  rec001    check          60.00      0.00 $    60.00
 26-Jan-04 Bob Marley                   rec002    cash           50.00           $    50.00
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
Total                                                                            $ 110.00
                                      February
                                        2004

                                                  Payment    Amount    GST       Total
  Date                  Description     Reference Method    (No GST) Collected Collected
 14-Feb-04 Englebert Humperdinck       rec003    cash          500.00          $   500.00
 26-Feb-04 Trish Dish                  rec004    visa           60.00          $    60.00
 29-Feb-04 Stan Smith                  rec005    mc            160.00          $   160.00
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
                                                                               $       -
Total                                                                          $ 720.00
                                      March
                                      2004

                                                 Payment    Amount    GST
  Date                  Description    Reference Method    (No GST) Collected Total Collected
  9-Mar-04 Steven Hawkins             rec005    check           60.00         $         60.00
 10-Mar-04 BC Lions                   rec006    check        1,200.00         $      1,200.00
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
                                                                              $           -
Total                                                                          $    1,260.00
                                         April
                                         2004

                                                    Payment    Amount    GST       Total
   Date                  Description      Reference Method    (No GST) Collected Collected
  20-Apr-04 Dallas Cowboy Cheerleaders   rec006    check         900.00          $   900.00
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
                                                                                 $       -
Total                                                                            $ 900.00
                                      May
                                      2004

                                                 Payment    Amount    GST       Total
   Date                 Description    Reference Method    (No GST) Collected Collected
  29-May-04 George Foreman            rec007    cash          700.00          $   700.00
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
                                                                              $       -
Total                                                                         $ 700.00
                                     June
                                     2004

                                                Payment    Amount    GST       Total
  Date                 Description    Reference Method    (No GST) Collected Collected
 1-Jun-04 Mike Jackson               rec008    visa           60.00          $    60.00
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
                                                                             $       -
Total                                                                        $   60.00
                                         July
                                         2004

                                                  Payment    Amount    GST
  Date                   Description    Reference Method    (No GST) Collected Total Collected
 25-Jul-04 J.K. Rowlings               rec009    cash         2,500.00         $      2,500.00
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
Total                                                                           $    2,500.00
                                    August
                                     2004

                                               Payment    Amount    GST          Total
  Date                Description    Reference Method    (No GST) Collected    Collected
 2-Aug-04 Beni Hana                 rec010    cash          680.00            $    680.00
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
                                                                              $        -
Total                                                                         $ 680.00
                                       September
                                         2004

                                                    Payment    Amount    GST          Total
   Date                  Description      Reference Method    (No GST) Collected    Collected
 12-Sep-04 Minnesota Fats                rec015    visa          190.00            $    190.00
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
                                                                                   $        -
Total                                                                              $ 190.00
                                   October
                                    2004

                                               Payment    Amount    GST       Total
  Date               Description     Reference Method    (No GST) Collected Collected
 5-Oct-04 Ice Cube                  rec011    mc            690.00          $   690.00
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
                                                                            $       -
Total                                                                       $ 690.00
                                     November
                                       2004

                                                 Payment    Amount    GST          Total
  Date                 Description     Reference Method    (No GST) Collected    Collected
 3-Nov-04 Benny Hill                  rec012    visa          400.00            $    400.00
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
                                                                                $        -
Total                                                                           $ 400.00
                                       December
                                         2004

                                                  Payment    Amount    GST
   Date                  Description    Reference Method    (No GST) Collected Total Collected
 13-Dec-04 Britney Spears              rec013    cash         1,800.00         $      1,800.00
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
                                                                               $            -
Total                                                                           $    1,800.00

								
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