VML accounting for 2015ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
17600
|
21985
|
|||
2015-01-02 |
fak2014055 |
Paid Varnish Software |
-3300
|
+3300
|
25285
|
2015-01-05 |
fak2014062 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
26285
|
2015-01-14 |
fak2014058 |
Paid Fastly Inc |
-5000
|
+5000
|
31285
|
2015-01-14 |
fak2014063 |
Paid Fastly Inc |
-5000
|
+5000
|
36285
|
2015-01-31 |
Work 122 hours @ 110 EUR |
-13420
|
22865
|
||
2015-01-31 |
fak2015002 |
Invoiced Varnish Software |
+3300
|
||
2015-01-31 |
fak2015003 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-01-31 |
fak2015004 |
Invoiced Fastly Inc |
+5000
|
||
2015-01-31 |
fak2015006 |
Invoiced Bluehost Inc. |
+10642
|
||
2015-02-02 |
fak2014061 |
Paid Varnish Software |
-3300
|
+3300
|
26165
|
2015-02-10 |
fak2015003 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
27165
|
2015-02-28 |
Work 92 hours @ 110 EUR |
-10120
|
17045
|
||
2015-02-28 |
fak2015008 |
Invoiced Varnish Software |
+3300
|
||
2015-02-28 |
fak2015009 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-02-28 |
fak2015010 |
Invoiced Fastly Inc |
+5000
|
||
2015-03-05 |
fak2015002 |
Paid Varnish Software |
-3300
|
+3300
|
20345
|
2015-03-05 |
fak2015009 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
21345
|
2015-03-13 |
fak2015004 |
Paid Fastly Inc |
-5000
|
+5000
|
26345
|
2015-03-13 |
fak2015010 |
Paid Fastly Inc |
-5000
|
+5000
|
31345
|
2015-03-31 |
Work 158 hours @ 110 EUR |
-17380
|
13965
|
||
2015-03-31 |
fak2015013 |
Invoiced Varnish Software |
+3300
|
||
2015-03-31 |
fak2015014 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-03-31 |
fak2015015 |
Invoiced Fastly Inc |
+5000
|
||
2015-04-15 |
fak2015008 |
Paid Varnish Software |
-3300
|
+3300
|
17265
|
2015-04-23 |
fak2015014 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
18265
|
2015-04-24 |
fak2015015 |
Paid Fastly Inc |
-5000
|
+5000
|
23265
|
2015-04-30 |
Work 78 hours @ 110 EUR |
-8580
|
14685
|
||
2015-04-30 |
fak2015019 |
Invoiced Varnish Software |
+3300
|
||
2015-04-30 |
fak2015020 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-04-30 |
fak2015021 |
Invoiced Fastly Inc |
+5000
|
||
2015-05-04 |
fak2015013 |
Paid Varnish Software |
-3300
|
+3300
|
17985
|
2015-05-05 |
fak2015020 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
18985
|
2015-05-31 |
Work 184 hours @ 110 EUR |
-20240
|
-1255
|
||
2015-05-31 |
fak2015024 |
Invoiced Varnish Software |
+3300
|
||
2015-05-31 |
fak2015025 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-05-31 |
fak2015026 |
Invoiced Fastly Inc |
+5000
|
||
2015-06-01 |
fak2015019 |
Paid Varnish Software |
-3300
|
+3300
|
2045
|
2015-06-09 |
fak2015025 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
3045
|
2015-06-25 |
fak2015021 |
Paid Fastly Inc |
-5000
|
+5000
|
8045
|
2015-06-25 |
fak2015026 |
Paid Fastly Inc |
-5000
|
+5000
|
13045
|
2015-06-30 |
fak2015029 |
Invoiced Varnish Software |
+3300
|
||
2015-06-30 |
fak2015030 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-06-30 |
fak2015031 |
Invoiced Fastly Inc |
+5000
|
||
2015-06-30 |
Work 94 hours @ 110 EUR |
-10340
|
2705
|
||
2015-07-03 |
fak2015024 |
Paid Varnish Software |
-3300
|
+3300
|
6005
|
2015-07-06 |
fak2015030 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
7005
|
2015-07-29 |
fak2015029 |
Paid Varnish Software |
-3300
|
+3300
|
10305
|
2015-07-30 |
fak2015031 |
Paid Fastly Inc |
-5000
|
+5000
|
15305
|
2015-07-31 |
H2 Workshop ticket |
-209
|
15096
|
||
2015-07-31 |
H2 Workshop travel |
-230
|
14866
|
||
2015-07-31 |
H2 Workshop hotel |
-470
|
14396
|
||
2015-07-31 |
fak2015035 |
Invoiced Varnish Software |
+3300
|
||
2015-07-31 |
fak2015036 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-07-31 |
fak2015037 |
Invoiced Fastly Inc |
+5000
|
||
2015-07-31 |
Work 101 hours @ 110 EUR |
-11110
|
3286
|
||
2015-08-11 |
fak2015036 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
4286
|
2015-08-31 |
fak2015039 |
Invoiced Varnish Software |
+3300
|
||
2015-08-31 |
fak2015040 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-08-31 |
fak2015041 |
Invoiced Fastly Inc |
+5000
|
||
2015-08-31 |
Work 93 hours @ 110 EUR |
-10230
|
-5944
|
||
2015-09-01 |
fak2015035 |
Paid Varnish Software |
-3300
|
+3300
|
-2644
|
2015-09-03 |
fak2015006 |
Paid Bluehost Inc. |
-10642
|
+10642
|
7998
|
2015-09-07 |
fak2015040 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
8998
|
2015-09-14 |
fak2015037 |
Paid Fastly Inc |
-5000
|
+5000
|
13998
|
2015-09-14 |
fak2015041 |
Paid Fastly Inc |
-5000
|
+5000
|
18998
|
2015-09-29 |
fak2015039 |
Paid Varnish Software |
-3300
|
+3300
|
22298
|
2015-09-30 |
Work 95 hours @ 110 EUR |
-10450
|
11848
|
||
2015-09-30 |
fak2015045 |
Invoiced Varnish Software |
+3300
|
||
2015-09-30 |
fak2015046 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-09-30 |
fak2015047 |
Invoiced Fastly Inc |
+5000
|
||
2015-10-05 |
fak2015046 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
12848
|
2015-10-12 |
fak2015047 |
Paid Fastly Inc |
-5000
|
+5000
|
17848
|
2015-10-20 |
fak2015049 |
Invoiced ADJS |
+22000
|
||
2015-10-28 |
fak2015045 |
Paid Varnish Software |
-3300
|
+3300
|
21148
|
2015-10-31 |
fak2015051 |
Invoiced Varnish Software |
+3300
|
||
2015-10-31 |
fak2015052 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-10-31 |
fak2015053 |
Invoiced Fastly Inc |
+5000
|
||
2015-10-31 |
Work 130 hours @ 110 EUR |
-14300
|
6848
|
||
2015-11-03 |
fak2015052 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
7848
|
2015-11-16 |
fak2015053 |
Paid Fastly Inc |
-5000
|
+5000
|
12848
|
2015-11-24 |
Flight tickets for VUG-10 |
-150
|
12698
|
||
2015-11-26 |
fak2015049 |
Paid ADJS |
-22000
|
+22000
|
34698
|
2015-11-30 |
Work 102 hours @ 110 EUR |
-11220
|
23478
|
||
2015-11-30 |
fak2015056 |
Invoiced Varnish Software |
+3300
|
||
2015-11-30 |
fak2015057 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-11-30 |
fak2015058 |
Invoiced Fastly Inc |
+5000
|
||
2015-12-01 |
fak2015051 |
Paid Varnish Software |
-3300
|
+3300
|
26778
|
2015-12-02 |
fak2015057 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
27778
|
2015-12-04 |
Train & Taxi |
-290
|
27488
|
||
2015-12-04 |
Hotel |
-206
|
27282
|
||
2015-12-30 |
fak2015058 |
Paid Fastly Inc |
-5000
|
+5000
|
32282
|
2015-12-31 |
fak2015061 |
Invoiced Varnish Software |
+3300
|
||
2015-12-31 |
fak2015062 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2015-12-31 |
fak2015063 |
Invoiced Fastly Inc |
+5000
|
||
2015-12-31 |
fak2015065 |
Invoiced UPLEX/Nils Goroll |
+3000
|
||
2015-12-31 |
Work 88 hours @ 110 EUR |
-9680
|
22602
|
||
Totals |
15600
|
22602
|
