VML accounting for 2018¶
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
14300
|
20687
|
|||
2018-01-03 |
fak2017051 |
Paid Fastly Inc |
-5000
|
+5000
|
25687
|
2018-01-15 |
fak2017056 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
26687
|
2018-01-22 |
fak2017057 |
Paid Fastly Inc |
-5000
|
+5000
|
31687
|
2018-01-31 |
fak2017055 |
Paid Varnish Software |
-3300
|
+3300
|
34987
|
2018-01-31 |
fak2018002 |
Invoiced Varnish Software |
+3300
|
||
2018-01-31 |
fak2018003 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-01-31 |
fak2018004 |
Invoiced Fastly Inc |
+5000
|
||
2018-01-31 |
Work 164 hours @ 110 EUR |
-18040
|
16947
|
||
2018-02-06 |
fak2018003 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
17947
|
2018-02-28 |
fak2018002 |
Paid Varnish Software |
-3300
|
+3300
|
21247
|
2018-02-28 |
fak2018006 |
Invoiced Varnish Software |
+3300
|
||
2018-02-28 |
fak2018007 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-02-28 |
fak2018008 |
Invoiced Fastly Inc |
+5000
|
||
2018-02-28 |
Work 109 hours @ 110 EUR |
-11990
|
9257
|
||
2018-03-07 |
fak2018009 |
Invoiced Section.io |
+806
|
||
2018-03-13 |
fak2018004 |
Paid Fastly Inc |
-5000
|
+5000
|
14257
|
2018-03-13 |
fak2018009 |
Paid Section.io |
-806
|
+806
|
15063
|
2018-03-15 |
fak2018007 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
16063
|
2018-03-28 |
fak2018006 |
Paid Varnish Software |
-3300
|
+3300
|
19363
|
2018-03-31 |
fak2018011 |
Invoiced Varnish Software |
+3300
|
||
2018-03-31 |
fak2018012 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-03-31 |
fak2018012 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
20363
|
2018-03-31 |
fak2018013 |
Invoiced Fastly Inc |
+5000
|
||
2018-03-31 |
Work 94 hours @ 110 EUR |
-10340
|
10023
|
||
2018-04-18 |
fak2018008 |
Paid Fastly Inc |
-5000
|
+5000
|
15023
|
2018-04-24 |
fak2018013 |
Paid Fastly Inc |
-5000
|
+5000
|
20023
|
2018-04-24 |
fak2018011 |
Paid Varnish Software |
-3300
|
+3300
|
23323
|
2018-04-30 |
fak2018015 |
Invoiced Varnish Software |
+3300
|
||
2018-04-30 |
fak2018016 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-04-30 |
fak2018017 |
Invoiced Fastly Inc |
+5000
|
||
2018-04-30 |
Work 109 hours @ 110 EUR |
-11990
|
11333
|
||
2018-05-07 |
fak2018016 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
12333
|
2018-05-25 |
fak2018017 |
Paid Fastly Inc |
-5000
|
+5000
|
17333
|
2018-05-28 |
fak2018015 |
Paid Varnish Software |
-3300
|
+3300
|
20633
|
2018-05-31 |
Work 48 hours @ 110 EUR |
-5280
|
15353
|
||
2018-05-31 |
fak2018019 |
Invoiced Section.io |
+1000
|
||
2018-05-31 |
fak2018021 |
Invoiced Varnish Software |
+3300
|
||
2018-05-31 |
fak2018022 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-05-31 |
fak2018023 |
Invoiced Fastly Inc |
+5000
|
||
2018-06-06 |
fak2018022 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
16353
|
2018-06-15 |
fak2018019 |
Paid Section.io |
-1000
|
+1000
|
17353
|
2018-06-27 |
fak2018021 |
Paid Varnish Software |
-3300
|
+3300
|
20653
|
2018-06-29 |
fak2018023 |
Paid Fastly Inc |
-5000
|
+5000
|
25653
|
2018-06-30 |
fak2018026 |
Invoiced Section.io |
+1000
|
||
2018-06-30 |
fak2018028 |
Invoiced Varnish Software |
+3300
|
||
2018-06-30 |
fak2018029 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-06-30 |
fak2018030 |
Invoiced Fastly Inc |
+5000
|
||
2018-06-30 |
Work 62 hours @ 110 EUR |
-6820
|
18833
|
||
2018-07-04 |
fak2018029 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
19833
|
2018-07-27 |
fak2018026 |
Paid Section.io |
-1000
|
+1000
|
20833
|
2018-07-29 |
fak2018028 |
Paid Varnish Software |
-3300
|
+3300
|
24133
|
2018-07-31 |
fak2018030 |
Paid Fastly Inc |
-5000
|
+5000
|
29133
|
2018-07-31 |
fak2018033 |
Invoiced Section.io |
+1000
|
||
2018-07-31 |
fak2018035 |
Invoiced Varnish Software |
+3300
|
||
2018-07-31 |
fak2018036 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-07-31 |
fak2018037 |
Invoiced Fastly Inc |
+5000
|
||
2018-07-31 |
Work 16 hours @ 110 EUR |
-1760
|
27373
|
||
2018-08-08 |
fak2018036 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
28373
|
2018-08-18 |
fak2018035 |
Paid Varnish Software |
-3300
|
+3300
|
31673
|
2018-08-31 |
fak2018037 |
Paid Fastly Inc |
-5000
|
+5000
|
36673
|
2018-08-31 |
fak2018039 |
Invoiced Section.io |
+1000
|
||
2018-08-31 |
fak2018041 |
Invoiced Varnish Software |
+3300
|
||
2018-08-31 |
fak2018042 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-08-31 |
fak2018043 |
Invoiced Fastly Inc |
+5000
|
||
2018-08-31 |
Work 82 hours @ 110 EUR |
-9020
|
27653
|
||
2018-09-12 |
fak2018039 |
Paid Section.io |
-1000
|
+1000
|
28653
|
2018-09-17 |
fak2018042 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
29653
|
2018-09-18 |
fak2018033 |
Paid Section.io |
-1000
|
+1000
|
30653
|
2018-09-24 |
fak2018041 |
Paid Varnish Software |
-3300
|
+3300
|
33953
|
2018-09-24 |
fak2018043 |
Paid Fastly Inc |
-5000
|
+5000
|
38953
|
2018-09-30 |
fak2018045 |
Invoiced Section.io |
+1000
|
||
2018-09-30 |
fak2018047 |
Invoiced Varnish Software |
+3300
|
||
2018-09-30 |
fak2018048 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-09-30 |
fak2018049 |
Invoiced Fastly Inc |
+5000
|
||
2018-09-30 |
Work 90 hours @ 110 EUR |
-9900
|
29053
|
||
2018-10-09 |
fak2018048 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
30053
|
2018-10-10 |
fak2018045 |
Paid Section.io |
-1000
|
+1000
|
31053
|
2018-10-26 |
fak2018047 |
Paid Varnish Software |
-3300
|
+3300
|
34353
|
2018-10-31 |
Work 71 hours @ 110 EUR |
-7810
|
26543
|
||
2018-10-31 |
fak2018052 |
Invoiced Section.io |
+1000
|
||
2018-10-31 |
fak2018054 |
Invoiced Varnish Software |
+3300
|
||
2018-10-31 |
fak2018055 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-10-31 |
fak2018056 |
Invoiced Fastly Inc |
+5000
|
||
2018-11-05 |
fak2018049 |
Paid Fastly Inc |
-5000
|
+5000
|
31543
|
2018-11-26 |
fak2018055 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
32543
|
2018-11-26 |
fak2018052 |
Paid Section.io |
-1000
|
+1000
|
33543
|
2018-11-27 |
fak2018054 |
Paid Varnish Software |
-3300
|
+3300
|
36843
|
2018-11-30 |
fak2018056 |
Paid Fastly Inc |
-5000
|
+5000
|
41843
|
2018-11-30 |
fak2018058 |
Invoiced Section.io |
+1000
|
||
2018-11-30 |
fak2018060 |
Invoiced Varnish Software |
+3300
|
||
2018-11-30 |
fak2018061 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-11-30 |
fak2018062 |
Invoiced Fastly Inc |
+5000
|
||
2018-11-30 |
Work 69 hours @ 110 EUR |
-7590
|
34253
|
||
2018-12-04 |
fak2018061 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
35253
|
2018-12-12 |
fak2018064 |
Invoiced GLOBO.COM (Globo Comunicação e Participações SA) |
+18000
|
||
2018-12-27 |
fak2018058 |
Paid Section.io |
-1000
|
+1000
|
36253
|
2018-12-27 |
fak2018060 |
Paid Varnish Software |
-3300
|
+3300
|
39553
|
2018-12-31 |
Work 42 hours @ 110 EUR |
-4620
|
34933
|
||
2018-12-31 |
fak2018065 |
Invoiced Section.io |
+1000
|
||
2018-12-31 |
fak2018067 |
Invoiced Varnish Software |
+3300
|
||
2018-12-31 |
fak2018068 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2018-12-31 |
fak2018069 |
Invoiced Fastly Inc |
+5000
|
||
Totals |
33300
|
34933
|
