VML accounting for 2011¶
| Date | Ref | Text | Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
| Transport | 41020
|
5473
|
|||
| 2011-01-03 | fak2010055 | Paid Wikia.com | -4020
|
+4020
|
9493
|
| 2011-01-05 | fak2010051 | Paid Finn.no AS | -1000
|
+1000
|
10493
|
| 2011-01-09 | fak2011005 | Invoiced UPLEX/Nils Goroll | +1000
|
||
| 2011-01-09 | fak2011003 | Invoiced Varnish Software | +3000
|
||
| 2011-01-09 | fak2011004 | Invoiced facebook.com | +6142
|
||
| 2011-01-26 | fak2011005 | Paid UPLEX/Nils Goroll | -1000
|
+1000
|
11493
|
| 2011-01-28 | fak2011004 | Paid facebook.com | -6142
|
+6142
|
17635
|
| 2011-01-31 | fak2011008 | Invoiced Varnish Software | +3000
|
||
| 2011-01-31 | 2011-01 | Work 173 hours @ 105 EUR | -18165
|
-530
|
|
| 2011-02-08 | fak2011009 | Invoiced Wikia.com | +4020
|
||
| 2011-02-10 | fak2011003 | Paid Varnish Software | -3000
|
+3000
|
2470
|
| 2011-02-28 | fak2011013 | Invoiced Varnish Software | +3000
|
||
| 2011-02-28 | 2011-02 | Work 78 hours @ 105 EUR | -8190
|
-5720
|
|
| 2011-03-03 | fak2011008 | Paid Varnish Software | -3000
|
+3000
|
-2720
|
| 2011-03-25 | fak2011013 | Paid Varnish Software | -3000
|
+3000
|
280
|
| 2011-03-31 | 2011-03 | Work 83 hours @ 105 EUR | -8715
|
-8435
|
|
| 2011-04-04 | fak2011017 | Invoiced facebook.com | +5500
|
||
| 2011-04-30 | fak2011019 | Invoiced Varnish Software | +3000
|
||
| 2011-04-30 | 2011-04 | Work 27 hours @ 105 EUR | -2835
|
-11270
|
|
| 2011-05-06 | fak2011017 | Paid facebook.com | -5500
|
+5500
|
-5770
|
| 2011-05-31 | fak2011022 | Invoiced Varnish Software | +3000
|
||
| 2011-05-31 | 2011-05 | Work 91 hours @ 105 EUR | -9555
|
-15325
|
|
| 2011-06-07 | fak2010057 | Paid GLOBO.COM (Globo Comunicação e Participações SA) | -36000
|
+36000
|
20675
|
| 2011-06-08 | fak2011009 | Paid Wikia.com | -4020
|
+4020
|
24695
|
| 2011-06-30 | fak2011025 | Invoiced Varnish Software | +3000
|
||
| 2011-06-30 | 2011-06 | Work 52 hours @ 105 EUR | -5460
|
19235
|
|
| 2011-07-04 | fak2011023 | Invoiced facebook.com | +5500
|
||
| 2011-07-13 | fak2011027 | Invoiced Wikia.com | +500
|
||
| 2011-07-14 | fak2011027 | Paid Wikia.com | -500
|
+500
|
19735
|
| 2011-07-19 | fak2011019 | Paid Varnish Software | -3000
|
+3000
|
22735
|
| 2011-07-19 | fak2011022 | Paid Varnish Software | -3000
|
+3000
|
25735
|
| 2011-07-31 | 2011-07 | Work 2 hours @ 105 EUR | -210
|
25525
|
|
| 2011-08-04 | fak2011025 | Paid Varnish Software | -3000
|
+3000
|
28525
|
| 2011-08-31 | fak2011029 | Invoiced Varnish Software | +3000
|
||
| 2011-08-31 | 2011-08 | Work 78 hours @ 105 EUR | -8190
|
20335
|
|
| 2011-09-05 | fak2011030 | Invoiced Wikia.com | +500
|
||
| 2011-09-21 | fak2011030 | Paid Wikia.com | -500
|
+500
|
20835
|
| 2011-09-23 | fak2011023 | Paid facebook.com | -5500
|
+5500
|
26335
|
| 2011-09-30 | fak2011032 | Invoiced Varnish Software | +3000
|
||
| 2011-09-30 | 2011-09 | Work 117 hours @ 105 EUR | -12285
|
14050
|
|
| 2011-10-06 | fak2011029 | Paid Varnish Software | -3000
|
+3000
|
17050
|
| 2011-10-08 | fak2011033 | Invoiced facebook.com | +6240
|
||
| 2011-10-31 | fak2011035 | Invoiced Varnish Software | +3000
|
||
| 2011-10-31 | 2011-10 | Work 63 hours @ 105 EUR | -6615
|
10435
|
|
| 2011-11-03 | fak2011032 | Paid Varnish Software | -3000
|
+3000
|
13435
|
| 2011-11-30 | fak2011038 | Invoiced Varnish Software | +3000
|
||
| 2011-11-30 | 2011-11 | Work 94 hours @ 105 EUR | -9870
|
3565
|
|
| 2011-12-07 | fak2011035 | Paid Varnish Software | -3000
|
+3000
|
6565
|
| 2011-12-10 | fak2011041 | Invoiced Fotolia | +500
|
||
| 2011-12-14 | fak2011041 | Paid Fotolia | -500
|
+500
|
7065
|
| 2011-12-29 | fak2011038 | Paid Varnish Software | -3000
|
+3000
|
10065
|
| 2011-12-31 | fak2011044 | Invoiced Varnish Software | +3000
|
||
| 2011-12-31 | 2011-12 | Work 66 hours @ 105 EUR | -6930
|
3135
|
|
| Totals | 9240
|
3135
|
