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 2020-01 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 2020-02 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 (due l30)
+5000
   
2020-03-31 2020-03 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 (due l30)
+1000
   
2020-04-30 fak2020018 Invoiced (due l30)
+3300
   
2020-04-30 fak2020019 Invoiced (due l30)
+5000
   
2020-04-30 2020-04 Work 100 hours @ 115 EUR  
-11500
29236
           
Totals    
14300
 
29236