VML accounting for 2019

Date Ref Text
Pledged
Amount
Status
           
Transport    
33300
 
34933
2019-01-02 fak2018064 Paid GLOBO.COM (Globo Comunicação e Participações SA)
-18000
+18000
52933
2019-01-07   New development server  
-2585
50348
2019-01-08 fak2018062 Paid Fastly Inc
-5000
+5000
55348
2019-01-14 fak2018068 Paid UPLEX/Nils Goroll
-1000
+1000
56348
2019-01-30 fak2018067 Paid Varnish Software
-3300
+3300
59648
2019-01-31 2019-01 Work 112 hours @ 115 EUR  
-12880
46768
2019-01-31 fak2019001 Invoiced (due l30)
+1000
   
2019-01-31 fak2019002 Invoiced (due l30)
+3300
   
2019-01-31 fak2019003 Invoiced (due l30)
+1000
   
2019-01-31 fak2019005 Invoiced (due l30)
+5000
   
2019-02-01 fak2018069 Paid Fastly Inc
-5000
+5000
51768
2019-02-25   Train ticket to HTTPws  
-260
51508
2019-02-28 2019-02 Work 102 hours @ 115 EUR  
-11730
39778
           
Totals    
11300
 
39778