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 Section.io | +1000
|
||
| 2019-01-31 | fak2019003 | Invoiced Varnish Software | +3300
|
||
| 2019-01-31 | fak2019004 | Invoiced UPLEX/Nils Goroll | +1000
|
||
| 2019-01-31 | fak2019005 | Invoiced Fastly Inc | +5000
|
||
| 2019-02-01 | fak2018069 | Paid Fastly Inc | -5000
|
+5000
|
51768
|
| 2019-02-13 | fak2018065 | Paid Section.io | -1000
|
+1000
|
52768
|
| 2019-02-25 | Train ticket to HTTPws | -260
|
52508
|
||
| 2019-02-25 | fak2019001 | Paid Section.io | -1000
|
+1000
|
53508
|
| 2019-02-28 | 2019-02 | Work 102 hours @ 115 EUR | -11730
|
41778
|
|
| 2019-02-28 | fak2019007 | Invoiced Section.io | +1000
|
||
| 2019-02-28 | fak2019009 | Invoiced Varnish Software | +3300
|
||
| 2019-02-28 | fak2019010 | Invoiced UPLEX/Nils Goroll | +1000
|
||
| 2019-02-28 | fak2019011 | Invoiced Fastly Inc | +5000
|
||
| 2019-03-01 | fak2019004 | Paid UPLEX/Nils Goroll | -1000
|
+1000
|
42778
|
| 2019-03-01 | fak2019005 | Paid Fastly Inc | -5000
|
+5000
|
47778
|
| 2019-03-04 | fak2019010 | Paid UPLEX/Nils Goroll | -1000
|
+1000
|
48778
|
| 2019-03-05 | fak2019003 | Paid Varnish Software | -3300
|
+3300
|
52078
|
| 2019-03-25 | fak2019011 | Paid Fastly Inc | -5000
|
+5000
|
57078
|
| 2019-03-27 | fak2019009 | Paid Varnish Software | -3300
|
+3300
|
60378
|
| 2019-03-31 | 2019-03 | Work 108 hours @ 115 EUR | -12420
|
47958
|
|
| 2019-03-31 | fak2019013 | Invoiced Section.io | +1000
|
||
| 2019-03-31 | fak2019015 | Invoiced Varnish Software | +3300
|
||
| 2019-03-31 | fak2019016 | Invoiced UPLEX/Nils Goroll | +1000
|
||
| 2019-03-31 | fak2019017 | Invoiced Fastly Inc | +5000
|
||
| 2019-04-04 | Train Ticket | -191
|
47767
|
||
| 2019-04-04 | Hotel Tax | -31
|
47736
|
||
| 2019-04-08 | fak2019016 | Paid UPLEX/Nils Goroll | -1000
|
+1000
|
48736
|
| 2019-04-09 | fak2019007 | Paid Section.io | -1000
|
+1000
|
49736
|
| 2019-04-09 | fak2019013 | Paid Section.io | -1000
|
+1000
|
50736
|
| 2019-04-29 | Test-server (Force) | -1100
|
49636
|
||
| 2019-04-29 | RAM for test-server (eBay) | -391
|
49245
|
||
| 2019-04-30 | 2019-04 | Work 123 hours @ 115 EUR | -14145
|
35100
|
|
| 2019-04-30 | fak2019015 | Paid Varnish Software | -3300
|
+3300
|
38400
|
| 2019-04-30 | fak2019019 | Invoiced Section.io | +1000
|
||
| 2019-04-30 | fak2019021 | Invoiced Varnish Software | +3300
|
||
| 2019-04-30 | fak2019022 | Invoiced UPLEX/Nils Goroll | +1000
|
||
| 2019-04-30 | fak2019023 | Invoiced Fastly Inc | +5000
|
||
| 2019-05-08 | fak2019019 | Paid Section.io | -1000
|
+1000
|
39400
|
| 2019-05-11 | Network-kit for test-server | -580
|
38820
|
||
| 2019-05-22 | fak2019022 | Paid UPLEX/Nils Goroll | -1000
|
+1000
|
39820
|
| 2019-05-31 | 2019-05 | Work 106 hours @ 115 EUR | -12190
|
27630
|
|
| 2019-05-31 | fak2019025 | Invoiced Section.io | +1000
|
||
| 2019-05-31 | fak2019027 | Invoiced Varnish Software | +3300
|
||
| 2019-05-31 | fak2019028 | Invoiced Fastly Inc | +5000
|
||
| 2019-06-07 | fak2019021 | Paid Varnish Software | -3300
|
+3300
|
30930
|
| 2019-06-11 | fak2019017 | Paid Fastly Inc | -5000
|
+5000
|
35930
|
| 2019-06-19 | fak2019025 | Paid Section.io | -1000
|
+1000
|
36930
|
| 2019-06-20 | fak2019023 | Paid Fastly Inc | -5000
|
+5000
|
41930
|
| 2019-06-30 | fak2019031 | Invoiced Section.io | +1000
|
||
| 2019-06-30 | fak2019033 | Invoiced Varnish Software | +3300
|
||
| 2019-06-30 | fak2019034 | Invoiced Fastly Inc | +5000
|
||
| 2019-06-30 | 2019-06 | Work 48 hours @ 115 EUR | -5520
|
36410
|
|
| 2019-07-01 | fak2019027 | Paid Varnish Software | -3300
|
+3300
|
39710
|
| 2019-07-16 | fak2019028 | Paid Fastly Inc | -5000
|
+5000
|
44710
|
| 2019-07-23 | fak2019031 | Paid Section.io | -1000
|
+1000
|
45710
|
| 2019-07-29 | fak2019033 | Paid Varnish Software | -3300
|
+3300
|
49010
|
| 2019-07-31 | 2019-07 | Work 139 hours @ 115 EUR | -15985
|
33025
|
|
| 2019-07-31 | fak2019037 | Invoiced Section.io | +1000
|
||
| 2019-07-31 | fak2019039 | Invoiced Varnish Software | +3300
|
||
| 2019-07-31 | fak2019040 | Invoiced Fastly Inc | +5000
|
||
| 2019-08-05 | fak2019041 | Invoiced Drupal Denmark Association | +3457
|
||
| 2019-08-05 | fak2019034 | Paid Fastly Inc | -5000
|
+5000
|
38025
|
| 2019-08-07 | fak2019041 | Paid Drupal Denmark Association | -3457
|
+3457
|
41482
|
| 2019-08-27 | fak2019037 | Paid Section.io | -1000
|
+1000
|
42482
|
| 2019-08-27 | fak2019039 | Paid Varnish Software | -3300
|
+3300
|
45782
|
| 2019-08-30 | fak2019040 | Paid Fastly Inc | -5000
|
+5000
|
50782
|
| 2019-08-31 | 2019-08 | Work 92 hours @ 115 EUR | -10580
|
40202
|
|
| 2019-08-31 | fak2019042 | Invoiced Section.io | +1000
|
||
| 2019-08-31 | fak2019044 | Invoiced Varnish Software | +3300
|
||
| 2019-08-31 | fak2019045 | Invoiced (due l30) | +5000
|
||
| 2019-09-18 | Flight to VDD19Q3 | -268
|
39934
|
||
| 2019-09-26 | fak2019042 | Paid Section.io | -1000
|
+1000
|
40934
|
| 2019-09-27 | Hotel to VDD19Q3 | -236
|
40698
|
||
| 2019-09-27 | Ground transport VDD19Q3 | -52
|
40646
|
||
| 2019-09-30 | fak2019044 | Paid Varnish Software | -3300
|
+3300
|
43946
|
| 2019-09-30 | 2019-09 | Work 75 hours @ 115 EUR | -8625
|
35321
|
|
| 2019-09-30 | fak2019047 | Invoiced (due l30) | +1000
|
||
| 2019-09-31 | fak2019049 | Invoiced (due l30) | +3300
|
||
| 2019-09-31 | fak2019050 | Invoiced (due l30) | +5000
|
||
| Totals | 14300
|
35321
|
