Donations Quarterly Report 2018-19

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MONTH2% OF CLIENT INVOICESE-BAS MONTHLY DONATIONSVARIANCENOTES
2018-19 FY Total$2,012.67$1,525.00$487.67Grand total of extra donations to above charities
Jul-18$151.31$200.00-$48.69
Aug-18$191.91$200.00-$8.09
Sep-18$164.14$200.00-$35.86
Total$507.36$600.00-$92.64Extra funds to be donated = NIL
Oct-18130.90$150.00-$19.10
Nov-18147.37$100.00$47.37
Dec-18188.37$100.00$88.37
Total$466.64$350.00$116.64
-$92.64Less opening balance carried forward from quarter one
$24.00This amount to be donated to Lort Smith Hospital
Jan-19175.75$100.00$75.75
Feb-19227.41$75.00$152.41
Mar-19114.19$100.00$14.19
Total$517.35$275.00$242.35This amount to be donated to SVDP
Apr-19116.65$100.00$16.65
May-19153.06$100.00$53.06
Jun-19251.61$100.00$151.61
Total$521.32$300.00$221.32This amount to be donated to Orange Sky Laundry