VML accounting for 2021ΒΆ

Date

Ref

Text

Pledged
Amount
Status

Transport

10300
49331

2021-01-04

fak2020050

Paid Section.io

-1000
+1000
50331

2021-01-29

fak2020057

Paid Varnish Software

-3300
+3300
53631

2021-01-29

fak2020058

Paid Fastly Inc

-5000
+5000
58631

2021-01-29

fak2020055

Paid Section.io

-1000
+1000
59631

2021-01-31

fak2021001

Invoiced Section.io

+1000

2021-01-31

fak2021003

Invoiced Varnish Software

+3300

2021-01-31

fak2021004

Invoiced Fastly Inc

+5000

2021-01-31

2021-01

Work 118 hours @ 115 EUR

-13570
46061

2021-02-28

2021-02

Work 169 hours @ 115 EUR

-19435
26626

2021-02-28

fak2021005

Invoiced (due l30)

+1000

2021-02-28

fak2021007

Invoiced Varnish Software

+3300

2021-02-28

fak2021008

Invoiced Fastly Inc

+5000

2021-03-01

fak2021004

Paid Fastly Inc

-5000
+5000
31626

2021-03-02

fak2021001

Paid Section.io

-1000
+1000
32626

2021-03-02

fak2021003

Paid Varnish Software

-3300
+3300
35926

2021-03-21

fak2021008

Paid Fastly Inc

-5000
+5000
40926

2021-03-30

fak2021007

Paid Varnish Software

-3300
+3300
44226

2021-03-31

fak2021009

Invoiced (due l30)

+1000

2021-03-31

fak2021011

Invoiced (due l30)

+3300

2021-03-31

fak2021012

Invoiced (due l30)

+5000

2021-03-31

2021-03

Work 135 hours @ 115 EUR

-15525
28701

Totals

10300
28701