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  • Beza USA Finacial Report

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    mikebezaconsult
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    The financial report summarizes expenses from November 1st to December 2nd, 2010 for Beza Consulting Inc. A total of $2,770.36 was spent on various office expenses such as supplies from FedEx Office, Best Buy, and Staples. Furniture and equipment purchases including a printer, cartridges, and office furnishings totaled $569.71. Rent and deposit fees were $1,500. The total balance remaining after expenses was $2,259.64. The company also received $5,030 in funds and $940 in salary.

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    The financial report summarizes expenses from November 1st to December 2nd, 2010 for Beza Consulting Inc. A total of $2,770.36 was spent on various office expenses such as supplies from FedEx Office, Best Buy, and Staples. Furniture and equipment purchases including a printer, cartridges, and office furnishings totaled $569.71. Rent and deposit fees were $1,500. The total balance remaining after expenses was $2,259.64. The company also received $5,030 in funds and $940 in salary.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    51 views1 page

    Beza USA Finacial Report

    Uploaded by

    mikebezaconsult
    The financial report summarizes expenses from November 1st to December 2nd, 2010 for Beza Consulting Inc. A total of $2,770.36 was spent on various office expenses such as supplies from FedEx Office, Best Buy, and Staples. Furniture and equipment purchases including a printer, cartridges, and office furnishings totaled $569.71. Rent and deposit fees were $1,500. The total balance remaining after expenses was $2,259.64. The company also received $5,030 in funds and $940 in salary.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Financial Report

    Beza Consulting Inc 2300 9th Street Arlington South Virginia 22204
    Date November 01- December 2,2010

    1 R#1 Best Buy # 276 Arlington-703-414-7090 $157 Majic Jack, land line phone ,Jack Cable Office Expense

    2 R#2 Fedxoffice MD 20910-301-587-6565 $26.72 Print Blackand white and Minuts EOI

    3 R#3 Fedxoffice MD 20910-301-587-6565 $30.58 Print Black and white and Minuts EOI

    4 R#4 Best Buy # 283 Falls Chrch VA 703-671-0184 $275.08 Printer and Laser Cartridge Office Expense

    5 R#5 Fedxoffice MD 20910-301-587-6565 $81.91 Print Black and white and Minuts EOI

    6 R#6 Fedxoffice MD 20910-301-587-6565 $5.82 Print Black and white and Minuts EOI

    7 R#7 Fedxoffice MD 20910-301-587-6565 $17.13 Print Black and white and Minuts EOI

    8 R#8 Fedxoffice MD 20910-301-587-6565 $11.54 Print Black and white and Minuts EOI

    9 R#9 Fedxoffice MD 20910-301-587-6565 $14.48 Print Black and white and Minuts EOI

    10 R#10 Fedxoffice MD 20910-301-587-6565 $14.60 Print Black and white and Minuts EOI

    11 R#11 Staples 3301 Jafferson Davis hwy $38.83 Printer and Laser Cartridge EOI

    12 R#12 Fedxoffice MD 20910-301-587-6565 $17.06 Print Black and white and Minuts EOI

    13 R#13 Fedxoffice MD 20910-301-587-6565 $9.43 Print Balck and white and minuts EOI

    14 R#14 5845 leesburg pike Falls VA office Dipos $414.71 Office furnichers office Expense

    15 R#15 5845 leesburg pike Falls VA office Dipos $155.00 furnichers carried home and Assembly Office Expense

    16 R00 Accepted Reciet from the owner $1,500 Office rent for two months and one month Deposit. Office Expense

    17 Grand total $2,770.36 Money spent on the office

    18 Grand total balance $2,259.64 Mo

    19 Recived $5,030 From Yeshi

    20 I have also received as part of my salary $940.00 From Western Union Salary

    Grands Projets Routiers Page 1 de 1 Projets en Perspective - AATR - 3-08-2009

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