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 |
Work 118 hours @ 115 EUR |
-13570
|
46061
|
||
2021-02-28 |
Work 169 hours @ 115 EUR |
-19435
|
26626
|
||
2021-02-28 |
fak2021005 |
Invoiced Section.io |
+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 Section.io |
+1000
|
||
2021-03-31 |
fak2021011 |
Invoiced Varnish Software |
+3300
|
||
2021-03-31 |
fak2021012 |
Invoiced Fastly Inc |
+5000
|
||
2021-03-31 |
Work 135 hours @ 115 EUR |
-15525
|
28701
|
||
2021-04-09 |
fak2021005 |
Paid Section.io |
-1000
|
+1000
|
29701
|
2021-04-23 |
fak2021012 |
Paid Fastly Inc |
-5000
|
+5000
|
34701
|
2021-04-30 |
Work 139 hours @ 115 EUR |
-15985
|
18716
|
||
2021-04-30 |
fak2021013 |
Invoiced Section.io |
+1000
|
||
2021-04-30 |
fak2021015 |
Invoiced Varnish Software |
+3300
|
||
2021-04-30 |
fak2021016 |
Invoiced Fastly Inc |
+5000
|
||
2021-05-03 |
fak2021011 |
Paid Varnish Software |
-3300
|
+3300
|
22016
|
2021-05-05 |
fak2021009 |
Paid Section.io |
-1000
|
+1000
|
23016
|
2021-05-28 |
fak2021013 |
Paid Section.io |
-1000
|
+1000
|
24016
|
2021-05-28 |
fak2021015 |
Paid Varnish Software |
-3300
|
+3300
|
27316
|
2021-05-31 |
fak2021017 |
Invoiced Section.io |
+1000
|
||
2021-05-31 |
fak2021019 |
Invoiced Varnish Software |
+3300
|
||
2021-05-31 |
fak2021020 |
Invoiced Fastly Inc |
+5000
|
||
2021-05-31 |
Work 131 hours @ 115 EUR |
-15065
|
12251
|
||
2021-06-07 |
fak2021016 |
Paid Fastly Inc |
-5000
|
+5000
|
17251
|
2021-06-21 |
fak2021017 |
Paid Section.io |
-1000
|
+1000
|
18251
|
2021-06-28 |
fak2021020 |
Paid Fastly Inc |
-5000
|
+5000
|
23251
|
2021-06-30 |
fak2021019 |
Paid Varnish Software |
-3300
|
+3300
|
26551
|
2021-06-30 |
Work 124 hours @ 115 EUR |
-14260
|
12291
|
||
2021-06-30 |
fak2021021 |
Invoiced (due l30) |
+1000
|
||
2021-06-30 |
fak2021023 |
Invoiced (due l30) |
+3300
|
||
2021-06-30 |
fak2021024 |
Invoiced (due l30) |
+5000
|
||
Totals |
9300
|
12291
|
