Difference between revisions of "ShipFinance"

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=== 12/16/2008 ===
 
=== 12/16/2008 ===
 
(all values in credits unless otherwise noted)<br>
 
(all values in credits unless otherwise noted)<br>
==== 400 ====
+
<table>
:::(starting balance)<br>
+
<tr>
<font color="red">-50</font> fuel<br>
+
<th>balance</th>
+60 first payment for transport of bees<br>
+
<th>credit</th>
<font color="red">-40</font> rations<br>
+
<th>debit</th>
==== 370 ====
+
<th align="left">notes</th>
<font color="red">-10</font> port fees in Paquin<br>
+
</tr>
<font color="red">-25</font> bee wrangler<br>
+
<tr>
<font color="red">-10</font> bearings (repair to ship)<br>
+
<td>400</td>
<font color="red">-10</font> rations resupply<br>
+
<td></td>
<font color="red">-50</font> fuel<br>
+
<td></td>
<font color="red">-7</font> camera/surveillance for cargo container<br>
+
<td>starting balance</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>350</td>
 +
<td></td>
 +
<td><font color="red">-50</font></td>
 +
<td>fuel</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>410</td>
 +
<td>+60</td>
 +
<td></td>
 +
<td>first payment for transport of bees</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>370</td>
 +
<td></td>
 +
<td><font color="red">-40</font></td>
 +
<td>rations</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>360</td>
 +
<td></td>
 +
<td><font color="red">-10</font></td>
 +
<td>port fees in Paquin</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>345</td>
 +
<td></td>
 +
<td><font color="red">-25</font></td>
 +
<td>bee wrangler</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>335</td>
 +
<td></td>
 +
<td><font color="red">-10</font></td>
 +
<td>bearings (repair to ship)</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>325</td>
 +
<td></td>
 +
<td><font color="red">-10</font></td>
 +
<td>rations resupply</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>275</td>
 +
<td></td>
 +
<td><font color="red">-50</font></td>
 +
<td>fuel</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>268</td>
 +
<td></td>
 +
<td><font color="red">-7</font></td>
 +
<td>camera/surveillance for cargo container</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>343</td>
 +
<td>+75</td>
 +
<td></td>
 +
<td>transport "communication gear"</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>333</td>
 +
<td></td>
 +
<td><font color="red">-10</font></td>
 +
<td>dock fees in Angel</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>323</td>
 +
<td></td>
 +
<td><font color="red">-10</font></td>
 +
<td>dock fees in Jibrel</td>
 +
</tr>
 +
 
 +
<tr>
 +
<td>383</td>
 +
<td>+60</td>
 +
<td></td>
 +
<td>delivery of bees</td>
 +
</tr>
 +
 
 +
</table>

Revision as of 18:03, 17 December 2008

12/16/2008

(all values in credits unless otherwise noted)

balance credit debit notes
400 starting balance
350 -50 fuel
410 +60 first payment for transport of bees
370 -40 rations
360 -10 port fees in Paquin
345 -25 bee wrangler
335 -10 bearings (repair to ship)
325 -10 rations resupply
275 -50 fuel
268 -7 camera/surveillance for cargo container
343 +75 transport "communication gear"
333 -10 dock fees in Angel
323 -10 dock fees in Jibrel
383 +60 delivery of bees