VML accounting for 2016ΒΆ

Date

Ref

Text

Pledged
Amount
Status

Transport

15600
22602

2016-01-04

fak2015062

Paid UPLEX/Nils Goroll

-1000
+1000
23602

2016-01-04

fak2015065

Paid UPLEX/Nils Goroll

-3000
+3000
26602

2016-01-07

fak2015056

Paid Varnish Software

-3300
+3300
29902

2016-01-31

fak2016002

Invoiced Varnish Software

+3300

2016-01-31

fak2016003

Invoiced Fastly Inc

+5000

2016-01-31

2016-01

Work 115 hours @ 110 EUR

-12650
17252

2016-02-01

fak2015063

Paid Fastly Inc

-5000
+5000
22252

2016-02-03

fak2015061

Paid Varnish Software

-3300
+3300
25552

2016-02-15

fak2016003

Paid Fastly Inc

-5000
+5000
30552

2016-02-29

fak2016006

Invoiced Varnish Software

+3300

2016-02-29

fak2016007

Invoiced Fastly Inc

+5000

2016-02-29

2016-02

Work 168 hours @ 110 EUR

-18480
12072

2016-03-03

fak2016002

Paid Varnish Software

-3300
+3300
15372

2016-03-29

fak2016006

Paid Varnish Software

-3300
+3300
18672

2016-03-31

2016-03

Work 113 hours @ 110 EUR

-12430
6242

2016-03-31

fak2016010

Invoiced Varnish Software

+3300

2016-03-31

fak2016011

Invoiced Fastly Inc

+5000

2016-04-12

fak2016007

Paid Fastly Inc

-5000
+5000
11242

2016-04-12

fak2016011

Paid Fastly Inc

-5000
+5000
16242

2016-04-30

fak2016012

Invoiced UPLEX/Nils Goroll

+1000

2016-04-30

fak2016014

Invoiced Varnish Software

+3300

2016-04-30

fak2016015

Invoiced Fastly Inc

+5000

2016-04-30

2016-04

Work 142 hours @ 110 EUR

-15620
622

2016-05-02

fak2016010

Paid Varnish Software

-3300
+3300
3922

2016-05-03

fak2016012

Paid UPLEX/Nils Goroll

-1000
+1000
4922

2016-05-31

fak2016014

Paid Varnish Software

-3300
+3300
8222

2016-05-31

fak2016016

Invoiced UPLEX/Nils Goroll

+1000

2016-05-31

fak2016018

Invoiced Varnish Software

+3300

2016-05-31

fak2016019

Invoiced Fastly Inc

+5000

2016-05-31

2016-05

Work 141 hours @ 110 EUR

-15510
-7288

2016-06-06

fak2016016

Paid UPLEX/Nils Goroll

-1000
+1000
-6288

2016-06-30

fak2016015

Paid Fastly Inc

-5000
+5000
-1288

2016-06-30

fak2016018

Paid Varnish Software

-3300
+3300
2012

2016-06-30

fak2016019

Paid Fastly Inc

-5000
+5000
7012

2016-06-30

fak2016023

Invoiced UPLEX/Nils Goroll

+1000

2016-06-30

fak2016024

Invoiced Varnish Software

+3300

2016-06-30

fak2016025

Invoiced Fastly Inc

+5000

2016-06-30

2016-06

Work 140 hours @ 110 EUR

-15400
-8388

2016-07-04

HTTP workshop train+hotel

-450
-8838

2016-07-14

fak2016023

Paid UPLEX/Nils Goroll

-1000
+1000
-7838

2016-07-18

fak2016025

Paid Fastly Inc

-5000
+5000
-2838

2016-07-25

fak2016024

Paid Varnish Software

-3300
+3300
462

2016-07-31

fak2016028

Invoiced UPLEX/Nils Goroll

+1000

2016-07-31

fak2016029

Invoiced Varnish Software

+3300

2016-07-31

fak2016030

Invoiced Fastly Inc

+5000

2016-07-31

2016-07

Work 53 hours @ 110 EUR

-5830
-5368

2016-08-08

fak2016028

Paid UPLEX/Nils Goroll

-1000
+1000
-4368

2016-08-25

fak2016030

Paid Fastly Inc

-5000
+5000
632

2016-08-25

fak2016029

Paid Varnish Software

-3300
+3300
3932

2016-08-31

fak2016031

Invoiced UPLEX/Nils Goroll

+1000

2016-08-31

fak2016032

Invoiced Varnish Software

+3300

2016-08-31

fak2016033

Invoiced Fastly Inc

+5000

2016-08-31

2016-08

Work 90 hours @ 110 EUR

-9900
-5968

2016-09-05

fak2016031

Paid UPLEX/Nils Goroll

-1000
+1000
-4968

2016-09-28

fak2016032

Paid Varnish Software

-3300
+3300
-1668

2016-09-30

fak2016035

Invoiced UPLEX/Nils Goroll

+1000

2016-09-30

fak2016036

Invoiced Varnish Software

+5300

2016-09-30

fak2016037

Invoiced Fastly Inc

+5000

2016-09-30

2016-09

Work 40 hours @ 110 EUR

-4400
-6068

2016-10-03

fak2016033

Paid Fastly Inc

-5000
+5000
-1068

2016-10-10

fak2016035

Paid UPLEX/Nils Goroll

-1000
+1000
-68

2016-10-12

fak2016039

Invoiced Wes Chow

+180

2016-10-12

fak2016040

Invoiced Alebencor

+2500

2016-10-12

fak2016041

Invoiced Shohei Tanaka(@xcir)

+500

2016-10-14

fak2016041

Paid Shohei Tanaka(@xcir)

-500
+500
432

2016-10-17

fak2016040

Paid Alebencor

-2500
+2500
2932

2016-10-17

fak2016037

Paid Fastly Inc

-5000
+5000
7932

2016-10-31

fak2016036

Paid Varnish Software

-5300
+5300
13232

2016-10-31

fak2016042

Invoiced UPLEX/Nils Goroll

+1000

2016-10-31

fak2016043

Invoiced Varnish Software

+3300

2016-10-31

fak2016045

Invoiced Fastly Inc

+5000

2016-10-31

2016-10

Work 57 hours @ 110 EUR

-6270
6962

2016-11-01

fak2016039

Paid Wes Chow

-180
+180
7142

2016-11-07

fak2016042

Paid UPLEX/Nils Goroll

-1000
+1000
8142

2016-11-29

RPi3 for VTEST

-100
8042

2016-11-30

fak2016043

Paid Varnish Software

-3300
+3300
11342

2016-11-30

fak2016047

Invoiced Varnish Software

+3300

2016-11-30

fak2016048

Invoiced UPLEX/Nils Goroll

+1000

2016-11-30

fak2016049

Invoiced Fastly Inc

+5000

2016-11-30

2016-11

Work 116 hours @ 110 EUR

-12760
-1418

2016-12-06

fak2016048

Paid UPLEX/Nils Goroll

-1000
+1000
-418

2016-12-08

fak2016045

Paid Fastly Inc

-5000
+5000
4582

2016-12-31

fak2016052

Invoiced Varnish Software

+3300

2016-12-31

fak2016053

Invoiced UPLEX/Nils Goroll

+1000

2016-12-31

fak2016054

Invoiced Fastly Inc

+5000

2016-12-31

2016-12

Work 38 hours @ 110 EUR

-4180
402

Totals

17600
402