VML accounting for 2017ΒΆ

Date Ref Text
Pledged
Amount
Status
           
Transport    
17600
 
402
2017-01-09 fak2016053 Paid UPLEX/Nils Goroll
-1000
+1000
1402
2017-01-13 fak2016047 Paid Varnish Software
-3300
+3300
4702
2017-01-17 fak2016049 Paid Fastly Inc
-5000
+5000
9702
2017-01-17 fak2016054 Paid Fastly Inc
-5000
+5000
14702
2017-01-31 fak2017002 Invoiced Varnish Software
+3300
   
2017-01-31 fak2017003 Invoiced UPLEX/Nils Goroll
+1000
   
2017-01-31 fak2017004 Invoiced Fastly Inc
+5000
   
2017-01-31 2017-01 Work 94 hours @ 110 EUR  
-10340
4362
2017-02-02 fak2016052 Paid Varnish Software
-3300
+3300
7662
2017-02-08 fak2017003 Paid UPLEX/Nils Goroll
-1000
+1000
8662
2017-02-28 fak2017002 Paid Varnish Software
-3300
+3300
11962
2017-02-28 fak2017004 Paid Fastly Inc
-5000
+5000
16962
2017-02-28 2017-02 Work 116 hours @ 110 EUR  
-12760
4202
2017-02-28 fak2017006 Invoiced (due l30)
+3300
   
2017-02-28 fak2017007 Invoiced (due l30)
+1000
   
2017-02-28 fak2017008 Invoiced (due l30)
+5000
   
           
Totals    
9300
 
4202