VML accounting for 2023ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
22720
|
6988
|
|||
2023-01-20 |
fak2022063 |
Paid Babiel GmbH |
-120
|
+120
|
7108
|
2023-01-24 |
fak2022061 |
Paid Varnish Software |
-3300
|
+3300
|
10408
|
2023-01-27 |
fak2022059 |
Paid Section.io |
-1000
|
+1000
|
11408
|
2023-01-31 |
fak2023001 |
Invoiced Section.io |
+1000
|
||
2023-01-31 |
fak2023003 |
Invoiced Varnish Software |
+3300
|
||
2023-01-31 |
fak2023004 |
Invoiced Fastly Inc |
+5000
|
||
2023-01-31 |
Work 97 hours @ 130 EUR |
-12610
|
-1202
|
||
2023-02-05 |
ticket to VDD (SEK 1933) |
-175
|
-1377
|
||
2023-02-05 |
hotel for VDD (NOK 4495) |
-419
|
-1796
|
||
2023-02-13 |
fak2022051 |
Paid Fastly Inc |
-5000
|
+5000
|
3204
|
2023-02-13 |
fak2022056 |
Paid Fastly Inc |
-5000
|
+5000
|
8204
|
2023-02-13 |
fak2022062 |
Paid Fastly Inc |
-5000
|
+5000
|
13204
|
2023-02-27 |
fak2023003 |
Paid Varnish Software |
-3300
|
+3300
|
16504
|
2023-02-27 |
fak2023004 |
Paid Fastly Inc |
-5000
|
+5000
|
21504
|
2023-02-28 |
fak2023005 |
Invoiced Section.io |
+1000
|
||
2023-02-28 |
fak2023007 |
Invoiced Varnish Software |
+3300
|
||
2023-02-28 |
fak2023008 |
Invoiced Fastly Inc |
+5000
|
||
2023-02-28 |
Work 74 hours @ 130 EUR |
-9620
|
11884
|
||
2023-03-01 |
fak2023001 |
Paid Section.io |
-1000
|
+1000
|
12884
|
2023-03-27 |
fak2023007 |
Paid Varnish Software |
-3300
|
+3300
|
16184
|
2023-03-31 |
fak2023011 |
Invoiced Varnish Software |
+3300
|
||
2023-03-31 |
fak2023012 |
Invoiced Fastly Inc |
+5000
|
||
2023-03-31 |
Work 96 hours @ 130 EUR |
-12480
|
3704
|
||
2023-04-05 |
fak2023005 |
Paid Section.io |
-1000
|
+1000
|
4704
|
2023-04-18 |
fak2023008 |
Paid Fastly Inc |
-5000
|
+5000
|
9704
|
2023-04-26 |
fak2023011 |
Paid Varnish Software |
-3300
|
+3300
|
13004
|
2023-04-30 |
fak2023014 |
Invoiced Varnish Software |
+4000
|
||
2023-04-30 |
fak2023015 |
Invoiced Fastly Inc |
+5000
|
||
2023-04-30 |
Work 57 hours @ 130 EUR |
-7410
|
5594
|
||
2023-05-09 |
fak2023012 |
Paid Fastly Inc |
-5000
|
+5000
|
10594
|
2023-05-26 |
fak2023014 |
Paid Varnish Software |
-4000
|
+4000
|
14594
|
2023-05-30 |
fak2023015 |
Paid Fastly Inc |
-5000
|
+5000
|
19594
|
2023-05-31 |
fak2023017 |
Invoiced Varnish Software |
+4000
|
||
2023-05-31 |
fak2023018 |
Invoiced Fastly Inc |
+5000
|
||
2023-05-31 |
Work 91 hours @ 130 EUR |
-11830
|
7764
|
||
2023-06-23 |
fak2023018 |
Paid Fastly Inc |
-5000
|
+5000
|
12764
|
2023-06-28 |
fak2023017 |
Paid Varnish Software |
-4000
|
+4000
|
16764
|
2023-06-30 |
fak2023021 |
Invoiced Varnish Software |
+4000
|
||
2023-06-30 |
fak2023022 |
Invoiced Fastly Inc |
+5000
|
||
2023-06-30 |
Work 74 hours @ 130 EUR |
-9620
|
7144
|
||
2023-07-27 |
fak2023021 |
Paid Varnish Software |
-4000
|
+4000
|
11144
|
2023-07-31 |
fak2023022 |
Paid Fastly Inc |
-5000
|
+5000
|
16144
|
2023-07-31 |
fak2023024 |
Invoiced Varnish Software |
+4000
|
||
2023-07-31 |
fak2023025 |
Invoiced Fastly Inc |
+5000
|
||
2023-07-31 |
Work 43 hours @ 130 EUR |
-5590
|
10554
|
||
2023-08-28 |
fak2023024 |
Paid Varnish Software |
-4000
|
+4000
|
14554
|
2023-08-28 |
fak2023025 |
Paid Fastly Inc |
-5000
|
+5000
|
19554
|
2023-08-31 |
fak2023027 |
Invoiced Varnish Software |
+4000
|
||
2023-08-31 |
fak2023028 |
Invoiced Fastly Inc |
+5000
|
||
2023-08-31 |
Work 96 hours @ 130 EUR |
-12480
|
7074
|
||
2023-09-27 |
fak2023027 |
Paid Varnish Software |
-4000
|
+4000
|
11074
|
2023-09-28 |
fak2023028 |
Paid Fastly Inc |
-5000
|
+5000
|
16074
|
2023-09-30 |
fak2023030 |
Invoiced Varnish Software |
+4000
|
||
2023-09-30 |
fak2023031 |
Invoiced Fastly Inc |
+5000
|
||
2023-09-30 |
Work 79 hours @ 130 EUR |
-10270
|
5804
|
||
2023-10-26 |
fak2023030 |
Paid Varnish Software |
-4000
|
+4000
|
9804
|
2023-10-31 |
fak2023033 |
Invoiced Varnish Software |
+4000
|
||
2023-10-31 |
fak2023034 |
Invoiced Fastly Inc |
+5000
|
||
2023-10-31 |
Work 98 hours @ 130 EUR |
-12740
|
-2936
|
||
2023-11-09 |
fak2023031 |
Paid Fastly Inc |
-5000
|
+5000
|
2064
|
2023-11-30 |
fak2023037 |
Invoiced Varnish Software |
+4000
|
||
2023-11-30 |
fak2023038 |
Invoiced Fastly Inc |
+5000
|
||
2023-11-30 |
Work 50 hours @ 130 EUR |
-6500
|
-4436
|
||
2023-12-22 |
fak2023037 |
Paid Varnish Software |
-4000
|
+4000
|
-436
|
2023-12-31 |
fak2023040 |
Invoiced Varnish Software |
+4000
|
||
2023-12-31 |
Work 44 hours @ 130 EUR |
-5720
|
-6156
|
||
Totals |
21300
|
-6156
|
