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bex pushed a change to branch master in repository fedora-budget.
from 635df44 fixing LATAM refund :( new 0b1f729 fix flock deposit notes
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Summary of changes: FY18/ledger/flock.ldg | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-)
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bex pushed a commit to branch master in repository fedora-budget.
commit 0b1f729a08b36bf4962809a9e5e251c99990dedc Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Nov 30 12:39:52 2017 +0100
fix flock deposit notes --- FY18/ledger/flock.ldg | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-)
diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index f4b0863..5fc0bb2 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -312,19 +312,19 @@ 2017-03-29 * Resort and Conference Center at Hyannis ; Payment: Requisition 27909 - Order 1010066678 ; Deposit toward expenses - Expense:Deposit $2000 ; Deposit + Expense:Lodging:Deposit $2000 ; Deposit Flock:Funding:Lodging -$2000
2017-06-06 * Resort and Conference Center at Hyannis ; Payment: Requisition 27909 - Order 1010066678 ; Deposit toward expenses - Expense:Deposit $10000 ; Deposit + Expense:Lodging:Deposit $10000 ; Deposit Flock:Funding:Lodging -$10000
2017-06-13 * Resort and Conference Center at Hyannis ; Payment: Meeting Card - jmadriaga - June ; Deposit toward expenses - Expense:Deposit $1200 ; Deposit + Expense:Lodging:Deposit $1200 ; Deposit Flock:Funding:Lodging -$1200
2017-07-21 * Bon Me (Catering for Evening Activity) @@ -742,7 +742,7 @@ 2017-11-08 * Resort and Conference Center At Hyannis ; Payment: PO reg 31343 Expense:Lodging $15449.39 - Expense:Deposit -$13200 ; shift deposit to lodging + Expense:Lodging:Deposit -$13200 ; shift deposit to lodging Expense:Lodging -$1242.16 ; room nights rebate Flock:Funding:Lodging -$1007.23 Expense:Internet $300
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