VML accounting for 2011¶
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
41020
|
5473
|
|||
2011-01-03 |
fak2010055 |
Paid Wikia.com |
-4020
|
+4020
|
9493
|
2011-01-05 |
fak2010051 |
Paid Finn.no AS |
-1000
|
+1000
|
10493
|
2011-01-09 |
fak2011005 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2011-01-09 |
fak2011003 |
Invoiced Varnish Software |
+3000
|
||
2011-01-09 |
fak2011004 |
Invoiced facebook.com |
+6142
|
||
2011-01-26 |
fak2011005 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
11493
|
2011-01-28 |
fak2011004 |
Paid facebook.com |
-6142
|
+6142
|
17635
|
2011-01-31 |
fak2011008 |
Invoiced Varnish Software |
+3000
|
||
2011-01-31 |
Work 173 hours @ 105 EUR |
-18165
|
-530
|
||
2011-02-08 |
fak2011009 |
Invoiced Wikia.com |
+4020
|
||
2011-02-10 |
fak2011003 |
Paid Varnish Software |
-3000
|
+3000
|
2470
|
2011-02-28 |
fak2011013 |
Invoiced Varnish Software |
+3000
|
||
2011-02-28 |
Work 78 hours @ 105 EUR |
-8190
|
-5720
|
||
2011-03-03 |
fak2011008 |
Paid Varnish Software |
-3000
|
+3000
|
-2720
|
2011-03-25 |
fak2011013 |
Paid Varnish Software |
-3000
|
+3000
|
280
|
2011-03-31 |
Work 83 hours @ 105 EUR |
-8715
|
-8435
|
||
2011-04-04 |
fak2011017 |
Invoiced facebook.com |
+5500
|
||
2011-04-30 |
fak2011019 |
Invoiced Varnish Software |
+3000
|
||
2011-04-30 |
Work 27 hours @ 105 EUR |
-2835
|
-11270
|
||
2011-05-06 |
fak2011017 |
Paid facebook.com |
-5500
|
+5500
|
-5770
|
2011-05-31 |
fak2011022 |
Invoiced Varnish Software |
+3000
|
||
2011-05-31 |
Work 91 hours @ 105 EUR |
-9555
|
-15325
|
||
2011-06-07 |
fak2010057 |
Paid GLOBO.COM (Globo Comunicação e Participações SA) |
-36000
|
+36000
|
20675
|
2011-06-08 |
fak2011009 |
Paid Wikia.com |
-4020
|
+4020
|
24695
|
2011-06-30 |
fak2011025 |
Invoiced Varnish Software |
+3000
|
||
2011-06-30 |
Work 52 hours @ 105 EUR |
-5460
|
19235
|
||
2011-07-04 |
fak2011023 |
Invoiced facebook.com |
+5500
|
||
2011-07-13 |
fak2011027 |
Invoiced Wikia.com |
+500
|
||
2011-07-14 |
fak2011027 |
Paid Wikia.com |
-500
|
+500
|
19735
|
2011-07-19 |
fak2011019 |
Paid Varnish Software |
-3000
|
+3000
|
22735
|
2011-07-19 |
fak2011022 |
Paid Varnish Software |
-3000
|
+3000
|
25735
|
2011-07-31 |
Work 2 hours @ 105 EUR |
-210
|
25525
|
||
2011-08-04 |
fak2011025 |
Paid Varnish Software |
-3000
|
+3000
|
28525
|
2011-08-31 |
fak2011029 |
Invoiced Varnish Software |
+3000
|
||
2011-08-31 |
Work 78 hours @ 105 EUR |
-8190
|
20335
|
||
2011-09-05 |
fak2011030 |
Invoiced Wikia.com |
+500
|
||
2011-09-21 |
fak2011030 |
Paid Wikia.com |
-500
|
+500
|
20835
|
2011-09-23 |
fak2011023 |
Paid facebook.com |
-5500
|
+5500
|
26335
|
2011-09-30 |
fak2011032 |
Invoiced Varnish Software |
+3000
|
||
2011-09-30 |
Work 117 hours @ 105 EUR |
-12285
|
14050
|
||
2011-10-06 |
fak2011029 |
Paid Varnish Software |
-3000
|
+3000
|
17050
|
2011-10-08 |
fak2011033 |
Invoiced facebook.com |
+6240
|
||
2011-10-31 |
fak2011035 |
Invoiced Varnish Software |
+3000
|
||
2011-10-31 |
Work 63 hours @ 105 EUR |
-6615
|
10435
|
||
2011-11-03 |
fak2011032 |
Paid Varnish Software |
-3000
|
+3000
|
13435
|
2011-11-30 |
fak2011038 |
Invoiced Varnish Software |
+3000
|
||
2011-11-30 |
Work 94 hours @ 105 EUR |
-9870
|
3565
|
||
2011-12-07 |
fak2011035 |
Paid Varnish Software |
-3000
|
+3000
|
6565
|
2011-12-10 |
fak2011041 |
Invoiced Fotolia |
+500
|
||
2011-12-14 |
fak2011041 |
Paid Fotolia |
-500
|
+500
|
7065
|
2011-12-29 |
fak2011038 |
Paid Varnish Software |
-3000
|
+3000
|
10065
|
2011-12-31 |
fak2011044 |
Invoiced Varnish Software |
+3000
|
||
2011-12-31 |
Work 66 hours @ 105 EUR |
-6930
|
3135
|
||
Totals |
9240
|
3135
|
