VML accounting for 2018ΒΆ

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 (due l30)
+3300
   
2018-01-31 fak2018003 Invoiced (due l30)
+1000
   
2018-01-31 fak2018004 Invoiced (due l30)
+5000
   
2018-01-31 2018-01 Work 164 hours @ 110 EUR  
-18040
16947
           
Totals    
9300
 
16947