VML accounting for 2023ΒΆ

Date

Ref

Text

Pledged
Amount
Status

Transport

22720
6988

2023-01-20

fak2022063

Paid Babiel GmbH

-120
+120
7108

2023-01-24

fak2022061

Paid Varnish Software

-3300
+3300
10408

2023-01-27

fak2022059

Paid Section.io

-1000
+1000
11408

2023-01-31

fak2023001

Invoiced Section.io

+1000

2023-01-31

fak2023003

Invoiced Varnish Software

+3300

2023-01-31

fak2023004

Invoiced Fastly Inc

+5000

2023-01-31

2023-01

Work 97 hours @ 130 EUR

-12610
-1202

2023-02-05

ticket to VDD (SEK 1933)

-175
-1377

2023-02-05

hotel for VDD (NOK 4495)

-419
-1796

2023-02-13

fak2022051

Paid Fastly Inc

-5000
+5000
3204

2023-02-13

fak2022056

Paid Fastly Inc

-5000
+5000
8204

2023-02-13

fak2022062

Paid Fastly Inc

-5000
+5000
13204

2023-02-27

fak2023003

Paid Varnish Software

-3300
+3300
16504

2023-02-27

fak2023004

Paid Fastly Inc

-5000
+5000
21504

2023-02-28

fak2023005

Invoiced Section.io

+1000

2023-02-28

fak2023007

Invoiced Varnish Software

+3300

2023-02-28

fak2023008

Invoiced Fastly Inc

+5000

2023-02-28

2023-02

Work 74 hours @ 130 EUR

-9620
11884

2023-03-01

fak2023001

Paid Section.io

-1000
+1000
12884

2023-03-27

fak2023007

Paid Varnish Software

-3300
+3300
16184

2023-03-31

fak2023011

Invoiced Varnish Software

+3300

2023-03-31

fak2023012

Invoiced Fastly Inc

+5000

2023-03-31

2023-03

Work 96 hours @ 130 EUR

-12480
3704

2023-04-05

fak2023005

Paid Section.io

-1000
+1000
4704

2023-04-18

fak2023008

Paid Fastly Inc

-5000
+5000
9704

2023-04-26

fak2023011

Paid Varnish Software

-3300
+3300
13004

2023-04-30

fak2023014

Invoiced Varnish Software

+4000

2023-04-30

fak2023015

Invoiced Fastly Inc

+5000

2023-04-30

2023-04

Work 57 hours @ 130 EUR

-7410
5594

2023-05-09

fak2023012

Paid Fastly Inc

-5000
+5000
10594

2023-05-26

fak2023014

Paid Varnish Software

-4000
+4000
14594

2023-05-30

fak2023015

Paid Fastly Inc

-5000
+5000
19594

2023-05-31

fak2023017

Invoiced Varnish Software

+4000

2023-05-31

fak2023018

Invoiced Fastly Inc

+5000

2023-05-31

2023-05

Work 91 hours @ 130 EUR

-11830
7764

2023-06-23

fak2023018

Paid Fastly Inc

-5000
+5000
12764

2023-06-28

fak2023017

Paid Varnish Software

-4000
+4000
16764

2023-06-30

fak2023021

Invoiced Varnish Software

+4000

2023-06-30

fak2023022

Invoiced Fastly Inc

+5000

2023-06-30

2023-06

Work 74 hours @ 130 EUR

-9620
7144

2023-07-27

fak2023021

Paid Varnish Software

-4000
+4000
11144

2023-07-31

fak2023022

Paid Fastly Inc

-5000
+5000
16144

2023-07-31

fak2023024

Invoiced Varnish Software

+4000

2023-07-31

fak2023025

Invoiced Fastly Inc

+5000

2023-07-31

2023-07

Work 43 hours @ 130 EUR

-5590
10554

2023-08-28

fak2023024

Paid Varnish Software

-4000
+4000
14554

2023-08-28

fak2023025

Paid Fastly Inc

-5000
+5000
19554

2023-08-31

fak2023027

Invoiced Varnish Software

+4000

2023-08-31

fak2023028

Invoiced Fastly Inc

+5000

2023-08-31

2023-08

Work 96 hours @ 130 EUR

-12480
7074

2023-09-27

fak2023027

Paid Varnish Software

-4000
+4000
11074

2023-09-28

fak2023028

Paid Fastly Inc

-5000
+5000
16074

2023-09-30

fak2023030

Invoiced Varnish Software

+4000

2023-09-30

fak2023031

Invoiced Fastly Inc

+5000

2023-09-30

2023-09

Work 79 hours @ 130 EUR

-10270
5804

2023-10-26

fak2023030

Paid Varnish Software

-4000
+4000
9804

2023-10-31

fak2023033

Invoiced (due l30)

+4000

2023-10-31

fak2023034

Invoiced (due l30)

+5000

2023-10-31

2023-10

Work 98 hours @ 130 EUR

-12740
-2936

2023-11-09

fak2023031

Paid Fastly Inc

-5000
+5000
2064

2023-11-30

fak2023037

Invoiced Varnish Software

+4000

2023-11-30

fak2023038

Invoiced (due l30)

+5000

2023-11-30

2023-11

Work 50 hours @ 130 EUR

-6500
-4436

2023-12-22

fak2023037

Paid Varnish Software

-4000
+4000
-436

2023-12-31

fak2023040

Invoiced (due l30)

+4000

2023-12-31

2023-12

Work 44 hours @ 130 EUR

-5720
-6156

Totals

21300
-6156