|
| Financial Report for Feb 2003 |
| Sales made in Jan 2003 | ||||
| Program | Licenses | Price | Gross | Net |
|---|---|---|---|---|
| P3: Artless Splodger v1 | 2 | US$ 22.80 | US$ 45.60 | US$ 26.18 |
| P3: Artless Splodger v1 | 10 | US$ 38.00 | US$ 380.00 | US$ 226.50 |
| P3: Artless Splodger v1 | 5 | US$ 40.00 | US$ 200.00 | US$ 130.00 |
| P4: Artless Splodger v2 | 1 | US$ 69.00 | US$ 69.00 | US$ 61.35 |
| TOTAL | US$ 694.60 | US$ 444.03 | ||
| Balance adjustments applied in Feb 2003 | |||
| ID | Applied | Payee | Amount |
|---|---|---|---|
| E12 | 22 Feb 2003 | C1: OSoLiS LLC | US$ -30.00 |
| International wire transfer fee | |||
| TOTAL | US$ -30.00 | ||
| Payments made in Feb 2003 | ||
| Remitted | Payment details | Amount |
|---|---|---|
| 22 Feb 2003 | Q1001-012: International wire - Reference: 2975642 | US$ -554.53 |
| TOTAL | US$ -554.53 | |
| Summary for Feb 2003 | |
| Balance brought forward from Jan 2003 | US$ 240.50 |
| Total income from sales in Jan 2003 | US$ 444.03 |
| Total adjustments in Feb 2003 | US$ -30.00 |
| Total owing to you in Feb 2003 | US$ 654.53 |
| Total payments remitted in Feb 2003 | US$ -554.53 |
| Balance carried forward | US$ 100.00 |
| Payments will be remitted by wire tranfer to non-US bank for account payee C Clementine. |
*The amount retained to cover refunds, as detailed in Agreement |