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
|
