VML accounting for 2022ΒΆ

Date

Ref

Text

Pledged
Amount
Status

Transport

9300
4359

2022-01-28

fak2021047

Paid Section.io

-1000
+1000
5359

2022-01-28

fak2021049

Paid Varnish Software

-3300
+3300
8659

2022-01-28

fak2021050

Paid Fastly Inc

-5000
+5000
13659

2022-01-31

fak2022001

Invoiced Section.io

+1000

2022-01-31

fak2022003

Invoiced Varnish Software

+3300

2022-01-31

fak2022004

Invoiced Fastly Inc

+5000

2022-01-31

2022-01

Work 93 hours @ 120 EUR

-11160
2499

2022-02-28

fak2022004

Paid Fastly Inc

-5000
+5000
7499

2022-02-28

2022-02

Work 64 hours @ 120 EUR

-7680
-181

2022-02-28

fak2022005

Invoiced Section.io

+1000

2022-02-28

fak2022007

Invoiced Varnish Software

+3300

2022-02-28

fak2022008

Invoiced Fastly Inc

+5000

2022-02-28

fak2022009

Invoiced Babiel GmbH

+120

2022-03-01

fak2022001

Paid Section.io

-1000
+1000
819

2022-03-02

fak2022003

Paid Varnish Software

-3300
+3300
4119

2022-03-22

fak2022009

Paid Babiel GmbH

-120
+120
4239

2022-03-29

fak2022005

Paid Section.io

-1000
+1000
5239

2022-03-30

fak2022007

Paid Varnish Software

-3300
+3300
8539

2022-03-31

fak2022011

Invoiced Section.io

+1000

2022-03-31

fak2022013

Invoiced Varnish Software

+3300

2022-03-31

fak2022014

Invoiced Fastly Inc

+5000

2022-03-31

fak2022015

Invoiced Babiel GmbH

+120

2022-03-31

2022-03

Work 94 hours @ 120 EUR

-11280
-2741

2022-04-01

fak2022008

Paid Fastly Inc

-5000
+5000
2259

2022-04-04

fak2022013

Paid Varnish Software

-3300
+3300
5559

2022-04-05

Air France ticket to VDD

-321
5238

2022-04-25

fak2022015

Paid Babiel GmbH

-120
+120
5358

2022-04-29

fak2022014

Paid Fastly Inc

-5000
+5000
10358

2022-04-29

fak2022011

Paid Section.io

-1000
+1000
11358

2022-04-30

fak2022016

Invoiced (due l30)

+1000

2022-04-30

fak2022018

Invoiced (due l30)

+3300

2022-04-30

fak2022019

Invoiced (due l30)

+5000

2022-04-30

fak2022020

Invoiced (due l30)

+120

2022-04-30

2022-04

Work 52 hours @ 120 EUR

-6240
5118

Totals

9420
5118