FMS Web Reports PAGE 1
REMARKABLE IDEA FILMS LTD
Copyright 1983..2003 12/10/04
DETAIL LEVEL TRANSACTIONS REPORT
Date 06/09/04 6:27 pm
NORTHERN LAKES
Includes All Currencies Report Currency New Zealand Dollars
Accounts 0000-00-00 to 9999-99-99 Dates 31/08/04 to 06/09/04
Date Batch Typ Ref. Narration 1 Narration 2 Curr Amount Sub-Totals Totals
-------- ----- --- ------ ------------------------- ------------------------- ---- ------------- ------------- -------------
3200 DAILY CAST
3200-01 DAILY CAST
3200-01-07 Dailies - Ep 7
06/09/04 -106 PRL 4BARK SALARY PE 06/09/04 BARKCUTTER MICHAEL NZD 325.00 325.00
3200-01-50 Wardrobe/Non Perf Calls
06/09/04 -106 PRL 4BARK BARKCUTTER MICHAEL Non-Perf Call NZD 39.00 39.00
364.00
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DAILY CAST $ 364.00
3300 EXTRAS/CROWD
3300-01 EXTRAS/CROWD
3300-01-01 Extras - Ep 1
06/09/04 -106 PRL 8AITKN SALARY PE 06/09/04 AITKIN ANGELA NZD 56.25 56.25
3300-01-04 Extras - Ep 4
06/09/04 -106 PRL 8AITKA SALARY PE 06/09/04 AITKIN TREV NZD 50.00
06/09/04 -106 PRL 8AITKJ SALARY PE 06/09/04 AITKIN MIKE NZD 50.00
06/09/04 -106 PRL 8AITKK SALARY PE 06/09/04 AITKIN MARGARET NZD 50.00 150.00
206.25
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EXTRAS/CROWD $ 206.25
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BELOW THE LINE $ 570.25
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Total all Sections $ 570.25
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