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 |
Work 93 hours @ 120 EUR |
-11160
|
2499
|
||
2022-02-28 |
fak2022004 |
Paid Fastly Inc |
-5000
|
+5000
|
7499
|
2022-02-28 |
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 |
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 |
Work 52 hours @ 120 EUR |
-6240
|
5118
|
||
Totals |
9420
|
5118
|