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Date Report by Page: Potranco Elementary 3044

This document is a fundraising report for Potranco Elementary in San Antonio, Texas. It details an upcoming fundraising sale from November 17th to December 11th, with 850 students signed up. The chairperson is Krista Reyna and the representative is Sarah Rice. Students will sell 3 items at 0.25 to 0.50 cents and have 2 general inventory packs. All sales tax will be paid and students will receive a $1 voucher for every student. Items and materials will be picked up and shipped via UPS.

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AlvaroMedina
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
14 views

Date Report by Page: Potranco Elementary 3044

This document is a fundraising report for Potranco Elementary in San Antonio, Texas. It details an upcoming fundraising sale from November 17th to December 11th, with 850 students signed up. The chairperson is Krista Reyna and the representative is Sarah Rice. Students will sell 3 items at 0.25 to 0.50 cents and have 2 general inventory packs. All sales tax will be paid and students will receive a $1 voucher for every student. Items and materials will be picked up and shipped via UPS.

Uploaded by

AlvaroMedina
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Signature Fundraising, Inc.

Date Report By Page


3044

POTRANCO ELEMENTARY

190 CR 381 S
SAN ANOTONIO

TX

Postpay: No
Phone:
Fax :

78253
PAGE:

CHAIRPERSON:
SIGNED:
START:
END:
PICKUP:
SHIP:
DELIVERY:
PPICKUP:

REP: SARAH RICE


3XS .25 TO .50 CENTS ITEMS 2XS GENERAL INVEN
VOLUNTEER PACKS
SALE STAX PAID
$1 VOUCHER FOR EVERY STUDENT
UPS ONLY UPS ONLY UPS ONLY
UPS ONLY UPS ONLY UPS ONLY
UPS ONLY UPS ONLY UPS ONLY

11/17/2015
12/11/2015

SIGNED STUDENTS:

850

PRIZE:

# OF PALLETS:
Prev Retail:

BROCHURE:
ITEMS:
RETAIL:

GRID:

KRISTA REYNA
08/28/2015
11/30/2015
12/08/2015
12/11/2015
11/11/2015

(830) 931-2243
(830) 931-9575

0
6,893.00

SELLERS:

GENERAL
3,394
10,727.50

BROCHURE:

INVOICE:
TAX:

10,727.50
0.00

PROFIT:
CODE:

10.00 %
0.00 %

PROFIT:

0.00

INVOICE:
TAX:

0.00
0.00

PROFIT:
CODE:

0.00 %
0.00 %

PROFIT:

0.00

KIT

ITEMS:
RETAIL:

0
0.00

CHECKED:
DATA ENTRY:
PAPER WORK:
DISCREPANCIES:
11/11/2015

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