VML accounting for 2020ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
17600
|
34736
|
|||
2020-01-03 |
fak2019059 |
Paid Varnish Software |
-3300
|
+3300
|
38036
|
2020-01-24 |
fak2019065 |
Paid Fastly Inc |
-5000
|
+5000
|
43036
|
2020-01-27 |
fak2019062 |
Paid Section.io |
-1000
|
+1000
|
44036
|
2020-01-30 |
fak2019064 |
Paid Varnish Software |
-3300
|
+3300
|
47336
|
2020-01-31 |
Work 89 hours @ 115 EUR |
-10235
|
37101
|
||
2020-01-31 |
fak2020001 |
Invoiced Section.io |
+1000
|
||
2020-01-31 |
fak2020003 |
Invoiced Varnish Software |
+3300
|
||
2020-01-31 |
fak2020004 |
Invoiced Fastly Inc |
+5000
|
||
2020-02-14 |
fak2019060 |
Paid Fastly Inc |
-5000
|
+5000
|
42101
|
2020-02-28 |
fak2020001 |
Paid Section.io |
-1000
|
+1000
|
43101
|
2020-02-28 |
fak2020003 |
Paid Varnish Software |
-3300
|
+3300
|
46401
|
2020-02-28 |
fak2020004 |
Paid Fastly Inc |
-5000
|
+5000
|
51401
|
2020-02-29 |
fak2020007 |
Invoiced Section.io |
+1000
|
||
2020-02-29 |
fak2020009 |
Invoiced Varnish Software |
+3300
|
||
2020-02-29 |
fak2020010 |
Invoiced Fastly Inc |
+5000
|
||
2020-02-29 |
Work 96 hours @ 115 EUR |
-11040
|
40361
|
||
2020-03-27 |
fak2020009 |
Paid Varnish Software |
-3300
|
+3300
|
43661
|
2020-03-30 |
fak2020007 |
Paid Section.io |
-1000
|
+1000
|
44661
|
2020-03-31 |
fak2020012 |
Invoiced Section.io |
+1000
|
||
2020-03-31 |
fak2020014 |
Invoiced Varnish Software |
+3300
|
||
2020-03-31 |
fak2020015 |
Invoiced Fastly Inc |
+5000
|
||
2020-03-31 |
Work 115 hours @ 115 EUR |
-13225
|
31436
|
||
2020-04-14 |
fak2020010 |
Paid Fastly Inc |
-5000
|
+5000
|
36436
|
2020-04-30 |
fak2020012 |
Paid Section.io |
-1000
|
+1000
|
37436
|
2020-04-30 |
fak2020014 |
Paid Varnish Software |
-3300
|
+3300
|
40736
|
2020-04-30 |
fak2020016 |
Invoiced Section.io |
+1000
|
||
2020-04-30 |
fak2020018 |
Invoiced Varnish Software |
+3300
|
||
2020-04-30 |
fak2020019 |
Invoiced Fastly Inc |
+5000
|
||
2020-04-30 |
Work 100 hours @ 115 EUR |
-11500
|
29236
|
||
2020-05-04 |
fak2020015 |
Paid Fastly Inc |
-5000
|
+5000
|
34236
|
2020-05-20 |
fak2020019 |
Paid Fastly Inc |
-5000
|
+5000
|
39236
|
2020-05-29 |
fak2020018 |
Paid Varnish Software |
-3300
|
+3300
|
42536
|
2020-05-31 |
fak2020021 |
Invoiced Section.io |
+1000
|
||
2020-05-31 |
fak2020023 |
Invoiced Varnish Software |
+3300
|
||
2020-05-31 |
fak2020024 |
Invoiced Fastly Inc |
+5000
|
||
2020-05-31 |
Work 76 hours @ 115 EUR |
-8740
|
33796
|
||
2020-06-11 |
fak2020016 |
Paid Section.io |
-1000
|
+1000
|
34796
|
2020-06-26 |
fak2020021 |
Paid Section.io |
-1000
|
+1000
|
35796
|
2020-06-29 |
fak2020024 |
Paid Fastly Inc |
-5000
|
+5000
|
40796
|
2020-06-30 |
fak2020023 |
Paid Varnish Software |
-3300
|
+3300
|
44096
|
2020-06-30 |
fak2020026 |
Invoiced Section.io |
+1000
|
||
2020-06-30 |
fak2020028 |
Invoiced Varnish Software |
+3300
|
||
2020-06-30 |
fak2020029 |
Invoiced Fastly Inc |
+5000
|
||
2020-06-30 |
fak2020029 |
Paid Fastly Inc |
-5000
|
+5000
|
49096
|
2020-06-30 |
Work 56 hours @ 115 EUR |
-6440
|
42656
|
||
2020-07-30 |
fak2020028 |
Paid Varnish Software |
-3300
|
+3300
|
45956
|
2020-07-31 |
fak2020031 |
Invoiced Section.io |
+1000
|
||
2020-07-31 |
fak2020033 |
Invoiced Varnish Software |
+3300
|
||
2020-07-31 |
fak2020034 |
Invoiced Fastly Inc |
+5000
|
||
2020-07-31 |
Work 37 hours @ 115 EUR |
-4255
|
41701
|
||
2020-08-06 |
fak2020026 |
Paid Section.io |
-1000
|
+1000
|
42701
|
2020-08-27 |
fak2020031 |
Paid Section.io |
-1000
|
+1000
|
43701
|
2020-08-31 |
fak2020034 |
Paid Fastly Inc |
-5000
|
+5000
|
48701
|
2020-08-31 |
fak2020033 |
Paid Varnish Software |
-3300
|
+3300
|
52001
|
2020-08-31 |
Work 83 hours @ 115 EUR |
-9545
|
42456
|
||
2020-08-31 |
fak2020036 |
Invoiced Section.io |
+1000
|
||
2020-08-31 |
fak2020038 |
Invoiced Varnish Software |
+3300
|
||
2020-08-31 |
fak2020039 |
Invoiced Fastly Inc |
+5000
|
||
2020-09-25 |
fak2020039 |
Paid Fastly Inc |
-5000
|
+5000
|
47456
|
2020-09-28 |
fak2020036 |
Paid Section.io |
-1000
|
+1000
|
48456
|
2020-09-30 |
fak2020038 |
Paid Varnish Software |
-3300
|
+3300
|
51756
|
2020-09-30 |
Work 49 hours @ 115 EUR |
-5635
|
46121
|
||
2020-09-30 |
fak2020041 |
Invoiced Section.io |
+1000
|
||
2020-09-30 |
fak2020043 |
Invoiced Varnish Software |
+3300
|
||
2020-09-30 |
fak2020044 |
Invoiced Fastly Inc |
+5000
|
||
2020-10-23 |
fak2020044 |
Paid Fastly Inc |
-5000
|
+5000
|
51121
|
2020-10-26 |
fak2020041 |
Paid Section.io |
-1000
|
+1000
|
52121
|
2020-10-30 |
fak2020043 |
Paid Varnish Software |
-3300
|
+3300
|
55421
|
2020-10-31 |
fak2020046 |
Invoiced Section.io |
+1000
|
||
2020-10-31 |
fak2020048 |
Invoiced Varnish Software |
+3300
|
||
2020-10-31 |
fak2020049 |
Invoiced Fastly Inc |
+5000
|
||
2020-10-31 |
Work 78 hours @ 115 EUR |
-8970
|
46451
|
||
2020-11-27 |
fak2020048 |
Paid Varnish Software |
-3300
|
+3300
|
49751
|
2020-11-27 |
fak2020049 |
Paid Fastly Inc |
-5000
|
+5000
|
54751
|
2020-11-30 |
fak2020050 |
Invoiced Section.io |
+1000
|
||
2020-11-30 |
fak2020052 |
Invoiced Varnish Software |
+3300
|
||
2020-11-30 |
fak2020053 |
Invoiced Fastly Inc |
+5000
|
||
2020-11-30 |
Work 84 hours @ 115 EUR |
-9660
|
45091
|
||
2020-12-07 |
fak2020046 |
Paid Section.io |
-1000
|
+1000
|
46091
|
2020-12-18 |
fak2020053 |
Paid Fastly Inc |
-5000
|
+5000
|
51091
|
2020-12-28 |
fak2020052 |
Paid Varnish Software |
-3300
|
+3300
|
54391
|
2020-12-31 |
fak2020055 |
Invoiced Section.io |
+1000
|
||
2020-12-31 |
fak2020057 |
Invoiced Varnish Software |
+3300
|
||
2020-12-31 |
fak2020058 |
Invoiced Fastly Inc |
+5000
|
||
2020-12-31 |
Work 44 hours @ 115 EUR |
-5060
|
49331
|
||
Totals |
10300
|
49331
|
