VML accounting for 2025ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
12300
|
34144
|
|||
2025-01-29 |
fak2024038 |
Paid Varnish Software |
-4000
|
+4000
|
38144
|
2025-01-29 |
fak2024039 |
Paid Fastly Inc |
-5000
|
+5000
|
43144
|
2025-01-31 |
fak2025002 |
Invoiced Varnish Software |
+4000
|
||
2025-01-31 |
fak2025003 |
Invoiced Fastly Inc |
+5000
|
||
2025-01-31 |
Work 43 hours @ 130 EUR |
-5590
|
37554
|
||
2025-02-28 |
fak2025002 |
Paid Varnish Software |
-4000
|
+4000
|
41554
|
2025-02-28 |
fak2025005 |
Invoiced Varnish Software |
+4000
|
||
2025-02-28 |
fak2025006 |
Invoiced Fastly Inc |
+5000
|
||
2025-02-28 |
Work 42 hours @ 130 EUR |
-5460
|
36094
|
||
2025-03-21 |
fak2025007 |
Invoiced Babiel GmbH |
+130
|
||
2025-03-31 |
Work 70 hours @ 130 EUR |
-9100
|
26994
|
||
2025-03-31 |
fak2025009 |
Invoiced Varnish Software |
+4000
|
||
2025-03-31 |
fak2025010 |
Invoiced Fastly Inc |
+5000
|
||
2025-04-01 |
fak2025005 |
Paid Varnish Software |
-4000
|
+4000
|
30994
|
2025-04-22 |
fak2025007 |
Paid Babiel GmbH |
-130
|
+130
|
31124
|
2025-04-30 |
fak2025011 |
Invoiced Babiel GmbH |
+130
|
||
2025-04-30 |
fak2025013 |
Invoiced Varnish Software |
+4000
|
||
2025-04-30 |
fak2025014 |
Invoiced Fastly Inc |
+6000
|
||
2025-04-30 |
Work 34 hours @ 130 EUR |
-4420
|
26704
|
||
2025-05-02 |
fak2025003 |
Paid Fastly Inc |
-5000
|
+5000
|
31704
|
2025-05-02 |
fak2025006 |
Paid Fastly Inc |
-5000
|
+5000
|
36704
|
2025-05-02 |
fak2025010 |
Paid Fastly Inc |
-5000
|
+5000
|
41704
|
2025-05-07 |
fak2025009 |
Paid Varnish Software |
-4000
|
+4000
|
45704
|
2025-05-15 |
fak2025011 |
Paid Babiel GmbH |
-130
|
+130
|
45834
|
2025-05-31 |
fak2025015 |
Invoiced Babiel GmbH |
+130
|
||
2025-05-31 |
fak2025017 |
Invoiced Varnish Software |
+4000
|
||
2025-05-31 |
fak2025018 |
Invoiced Fastly Inc |
+6000
|
||
2025-05-31 |
Work 76 hours @ 130 EUR |
-9880
|
35954
|
||
2025-06-02 |
fak2025013 |
Paid Varnish Software |
-4000
|
+4000
|
39954
|
2025-06-02 |
fak2025014 |
Paid Fastly Inc |
-6000
|
+6000
|
45954
|
2025-06-12 |
fak2025015 |
Paid Babiel GmbH |
-130
|
+130
|
46084
|
2025-06-26 |
fak2025017 |
Paid Varnish Software |
-4000
|
+4000
|
50084
|
2025-06-30 |
fak2025019 |
Invoiced Babiel GmbH |
+130
|
||
2025-06-30 |
fak2025021 |
Invoiced Varnish Software |
+4000
|
||
2025-06-30 |
fak2025022 |
Invoiced Fastly Inc |
+6000
|
||
2025-06-30 |
Work 63 hours @ 130 EUR |
-8190
|
41894
|
||
2025-07-02 |
fak2025018 |
Paid Fastly Inc |
-6000
|
+6000
|
47894
|
2025-07-03 |
fak2025019 |
Paid Babiel GmbH |
-130
|
+130
|
48024
|
2025-07-28 |
fak2025021 |
Paid Varnish Software |
-4000
|
+4000
|
52024
|
2025-07-30 |
fak2025022 |
Paid Fastly Inc |
-6000
|
+6000
|
58024
|
2025-07-31 |
fak2025023 |
Invoiced (due l30) |
+130
|
||
2025-07-31 |
fak2025024 |
Invoiced (due l30) |
+4000
|
||
2025-07-31 |
fak2025025 |
Invoiced (due l30) |
+6000
|
||
2025-07-31 |
Work 37 hours @ 130 EUR |
-4810
|
53214
|
||
Totals |
13430
|
53214
|
