VML accounting for 2010¶
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
4666
|
5362
|
|||
2010-01-11 |
fak2010001 |
Invoiced UPLEX/Nils Goroll |
+500
|
||
2010-01-12 |
fak2009036 |
Paid TV2-Øst |
-604
|
+604
|
5966
|
2010-01-14 |
fak2010001 |
Paid UPLEX/Nils Goroll |
-500
|
+500
|
6466
|
2010-01-15 |
fak2010002 |
Invoiced Aftonbladet (SE) |
+2250
|
||
2010-01-15 |
fak2010003 |
Invoiced Svenska Dagbladet |
+2250
|
||
2010-01-31 |
Work 63 hours @ 90 EUR |
-5670
|
796
|
||
2010-02-10 |
fak2010007 |
Invoiced Redpill Linpro |
+3000
|
||
2010-02-15 |
fak2010002 |
Paid Aftonbladet (SE) |
-2250
|
+2250
|
3046
|
2010-02-17 |
fak2009035 |
Paid facebook.com |
-4062
|
+4062
|
7108
|
2010-02-17 |
fak2010003 |
Paid Svenska Dagbladet |
-2250
|
+2250
|
9358
|
2010-02-28 |
Work 81 hours @ 90 EUR |
-7290
|
2068
|
||
2010-03-07 |
fak2010010 |
Invoiced Redpill Linpro |
+3000
|
||
2010-03-31 |
Work 73 hours @ 90 EUR |
-6570
|
-4502
|
||
2010-04-06 |
fak2010007 |
Paid Redpill Linpro |
-3000
|
+3000
|
-1502
|
2010-04-06 |
fak2010013 |
Invoiced Redpill Linpro |
+3000
|
||
2010-04-06 |
fak2010015 |
Invoiced Wikia.com |
+4020
|
||
2010-04-06 |
fak2010014 |
Invoiced facebook.com |
+4451
|
||
2010-04-30 |
Work 91 hours @ 90 EUR |
-8190
|
-9692
|
||
2010-05-09 |
fak2010018 |
Invoiced Redpill Linpro |
+3000
|
||
2010-05-11 |
fak2010015 |
Paid Wikia.com |
-4020
|
+4020
|
-5672
|
2010-05-11 |
fak2010010 |
Paid Redpill Linpro |
-3000
|
+3000
|
-2672
|
2010-05-31 |
Work 89 hours @ 90 EUR |
-8010
|
-10682
|
||
2010-06-06 |
fak2010024 |
Invoiced eBay.nl/Marktplaats BV |
+2575
|
||
2010-06-06 |
fak2010023 |
Invoiced Redpill Linpro |
+3000
|
||
2010-06-06 |
fak2010022 |
Invoiced Wikia.com |
+4020
|
||
2010-06-29 |
fak2010013 |
Paid Redpill Linpro |
-3000
|
+3000
|
-7682
|
2010-06-29 |
fak2010018 |
Paid Redpill Linpro |
-3000
|
+3000
|
-4682
|
2010-06-30 |
Work 111 hours @ 90 EUR |
-9990
|
-14672
|
||
2010-07-06 |
fak2010024 |
Paid eBay.nl/Marktplaats BV |
-2575
|
+2575
|
-12097
|
2010-07-06 |
fak2010027 |
Invoiced Redpill Linpro |
+3000
|
||
2010-07-08 |
fak2010028 |
Invoiced facebook.com |
+6329
|
||
2010-07-09 |
fak2010014 |
Paid facebook.com |
-4451
|
+4451
|
-7646
|
2010-07-09 |
fak2010022 |
Paid Wikia.com |
-4020
|
+4020
|
-3626
|
2010-07-29 |
fak2010023 |
Paid Redpill Linpro |
-3000
|
+3000
|
-626
|
2010-07-31 |
Work 18 hours @ 90 EUR |
-1620
|
-2246
|
||
2010-08-08 |
fak2010031 |
Invoiced Redpill Linpro |
+3000
|
||
2010-08-31 |
Work 121 hours @ 90 EUR |
-10890
|
-13136
|
||
2010-09-02 |
fak2010031 |
Paid Redpill Linpro |
-3000
|
+3000
|
-10136
|
2010-09-05 |
fak2010036 |
Invoiced Redpill Linpro |
+3000
|
||
2010-09-05 |
fak2010035 |
Invoiced Wikia.com |
+4020
|
||
2010-09-21 |
fak2010027 |
Paid Redpill Linpro |
-3000
|
+3000
|
-7136
|
2010-09-21 |
fak2010036 |
Paid Redpill Linpro |
-3000
|
+3000
|
-4136
|
2010-09-24 |
fak2010028 |
Paid facebook.com |
-6329
|
+6329
|
2193
|
2010-09-30 |
Work 74 hours @ 90 EUR |
-6660
|
-4467
|
||
2010-10-03 |
fak2010042 |
Invoiced Drupal Denmark Association |
+200
|
||
2010-10-03 |
fak2010041 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2010-10-03 |
fak2010039 |
Invoiced Redpill Linpro |
+3000
|
||
2010-10-03 |
fak2010040 |
Invoiced facebook.com |
+5830
|
||
2010-10-05 |
fak2010035 |
Paid Wikia.com |
-4020
|
+4020
|
-447
|
2010-10-06 |
fak2010041 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
553
|
2010-10-15 |
fak2010042 |
Paid Drupal Denmark Association |
-200
|
+200
|
753
|
2010-10-18 |
fak2010039 |
Paid Redpill Linpro |
-3000
|
+3000
|
3753
|
2010-10-31 |
Work 70 hours @ 90 EUR |
-6300
|
-2547
|
||
2010-11-07 |
fak2010048 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2010-11-07 |
fak2010047 |
Invoiced Redpill Linpro |
+3000
|
||
2010-11-17 |
fak2010048 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-1547
|
2010-11-21 |
fak2010049 |
Invoiced Media Norge ASA (E) |
+2000
|
||
2010-11-21 |
fak2010050 |
Invoiced Media Norge ASA (T) |
+2000
|
||
2010-11-30 |
fak2010054 |
Invoiced Varnish Software |
+3000
|
||
2010-11-30 |
Work 72 hours @ 90 EUR |
-6480
|
-8027
|
||
2010-12-01 |
fak2010049 |
Paid Media Norge ASA (E) |
-2000
|
+2000
|
-6027
|
2010-12-02 |
fak2010050 |
Paid Media Norge ASA (T) |
-2000
|
+2000
|
-4027
|
2010-12-02 |
fak2010051 |
Invoiced Finn.no AS |
+1000
|
||
2010-12-03 |
fak2010056 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2010-12-03 |
fak2010055 |
Invoiced Wikia.com |
+4020
|
||
2010-12-14 |
fak2010056 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-3027
|
2010-12-16 |
fak2010040 |
Paid facebook.com |
-5830
|
+5830
|
2803
|
2010-12-17 |
fak2010057 |
Invoiced GLOBO.COM (Globo Comunicação e Participações SA) |
+36000
|
||
2010-12-29 |
fak2010047 |
Paid Redpill Linpro |
-3000
|
+3000
|
5803
|
2010-12-29 |
fak2010054 |
Paid Varnish Software |
-3000
|
+3000
|
8803
|
2010-12-31 |
Work 37 hours @ 90 EUR |
-3330
|
5473
|
||
Totals |
41020
|
5473
|
