The girls owe the amount in the bal due line.

 I have added the money for the sales  they did at booth sales. The bal due is what they owe by March 9th. amounts paid for all but Gab and syd are either booth sales or cookies for military

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Greater AtlantaTroop 4550 Girl Orders 2/29/2012 7:36 p.m.
Girl	Initial	C-GOC	Booth	Other	Total	Total Due	Paid	Bal. Due
Alira A.	0	5	0	21	26	$ 91.00	$ 17.50	$ 73.50
Angelica A.	0	5	0	27	32	$ 112.00	$ 17.50	$ 94.50
Annabell K.	156	19	29	34	238	$ 833.00	$ 87.50	$ 745.50
Brianna W.	186	39	35	25	285	$ 997.50	$ 255.50	$ 742.00
Caroline H.	77	20	43	0	140	$ 490.00	$ 150.50	$ 339.50
Danielle K.	110	5	1	7	123	$ 430.50	$ 21.00	$ 409.50
Emily H.	170	5	28	4	207	$ 724.50	$ 115.50	$ 609.00
Gabriella R.	197	28	64	11	300	$ 1050.00	$ 1050.00	$ 0.00
Lauren F.	57	5	11	144	217	$ 759.50	$ 56.00	$ 703.50
Lindsey S.	87	5	18	0	110	$ 385.00	$ 80.50	$ 304.50
Maggie T.	162	17	59	13	251	$ 878.50	$ 161.00	$ 717.50
Marin D.	73	5	67	5	150	$ 525.00	$ 252.00	$ 273.00
Sydney R.	202	25	215	43	485	$ 1697.50	$ 1557.50	$ 140.00
Girl Totals	1477	183	570	334	2564	8974	3822	5152
Troop Order	0	0	0	0	2595	0	0	0
Difference	0	0	0	0	-31	0	0	0