VML accounting for 2016ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
15600
|
22602
|
|||
2016-01-04 |
fak2015062 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
23602
|
2016-01-04 |
fak2015065 |
Paid UPLEX/Nils Goroll |
-3000
|
+3000
|
26602
|
2016-01-07 |
fak2015056 |
Paid Varnish Software |
-3300
|
+3300
|
29902
|
2016-01-31 |
fak2016002 |
Invoiced Varnish Software |
+3300
|
||
2016-01-31 |
fak2016003 |
Invoiced Fastly Inc |
+5000
|
||
2016-01-31 |
Work 115 hours @ 110 EUR |
-12650
|
17252
|
||
2016-02-01 |
fak2015063 |
Paid Fastly Inc |
-5000
|
+5000
|
22252
|
2016-02-03 |
fak2015061 |
Paid Varnish Software |
-3300
|
+3300
|
25552
|
2016-02-15 |
fak2016003 |
Paid Fastly Inc |
-5000
|
+5000
|
30552
|
2016-02-29 |
fak2016006 |
Invoiced Varnish Software |
+3300
|
||
2016-02-29 |
fak2016007 |
Invoiced Fastly Inc |
+5000
|
||
2016-02-29 |
Work 168 hours @ 110 EUR |
-18480
|
12072
|
||
2016-03-03 |
fak2016002 |
Paid Varnish Software |
-3300
|
+3300
|
15372
|
2016-03-29 |
fak2016006 |
Paid Varnish Software |
-3300
|
+3300
|
18672
|
2016-03-31 |
Work 113 hours @ 110 EUR |
-12430
|
6242
|
||
2016-03-31 |
fak2016010 |
Invoiced Varnish Software |
+3300
|
||
2016-03-31 |
fak2016011 |
Invoiced Fastly Inc |
+5000
|
||
2016-04-12 |
fak2016007 |
Paid Fastly Inc |
-5000
|
+5000
|
11242
|
2016-04-12 |
fak2016011 |
Paid Fastly Inc |
-5000
|
+5000
|
16242
|
2016-04-30 |
fak2016012 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-04-30 |
fak2016014 |
Invoiced Varnish Software |
+3300
|
||
2016-04-30 |
fak2016015 |
Invoiced Fastly Inc |
+5000
|
||
2016-04-30 |
Work 142 hours @ 110 EUR |
-15620
|
622
|
||
2016-05-02 |
fak2016010 |
Paid Varnish Software |
-3300
|
+3300
|
3922
|
2016-05-03 |
fak2016012 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
4922
|
2016-05-31 |
fak2016014 |
Paid Varnish Software |
-3300
|
+3300
|
8222
|
2016-05-31 |
fak2016016 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-05-31 |
fak2016018 |
Invoiced Varnish Software |
+3300
|
||
2016-05-31 |
fak2016019 |
Invoiced Fastly Inc |
+5000
|
||
2016-05-31 |
Work 141 hours @ 110 EUR |
-15510
|
-7288
|
||
2016-06-06 |
fak2016016 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-6288
|
2016-06-30 |
fak2016015 |
Paid Fastly Inc |
-5000
|
+5000
|
-1288
|
2016-06-30 |
fak2016018 |
Paid Varnish Software |
-3300
|
+3300
|
2012
|
2016-06-30 |
fak2016019 |
Paid Fastly Inc |
-5000
|
+5000
|
7012
|
2016-06-30 |
fak2016023 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-06-30 |
fak2016024 |
Invoiced Varnish Software |
+3300
|
||
2016-06-30 |
fak2016025 |
Invoiced Fastly Inc |
+5000
|
||
2016-06-30 |
Work 140 hours @ 110 EUR |
-15400
|
-8388
|
||
2016-07-04 |
HTTP workshop train+hotel |
-450
|
-8838
|
||
2016-07-14 |
fak2016023 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-7838
|
2016-07-18 |
fak2016025 |
Paid Fastly Inc |
-5000
|
+5000
|
-2838
|
2016-07-25 |
fak2016024 |
Paid Varnish Software |
-3300
|
+3300
|
462
|
2016-07-31 |
fak2016028 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-07-31 |
fak2016029 |
Invoiced Varnish Software |
+3300
|
||
2016-07-31 |
fak2016030 |
Invoiced Fastly Inc |
+5000
|
||
2016-07-31 |
Work 53 hours @ 110 EUR |
-5830
|
-5368
|
||
2016-08-08 |
fak2016028 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-4368
|
2016-08-25 |
fak2016030 |
Paid Fastly Inc |
-5000
|
+5000
|
632
|
2016-08-25 |
fak2016029 |
Paid Varnish Software |
-3300
|
+3300
|
3932
|
2016-08-31 |
fak2016031 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-08-31 |
fak2016032 |
Invoiced Varnish Software |
+3300
|
||
2016-08-31 |
fak2016033 |
Invoiced Fastly Inc |
+5000
|
||
2016-08-31 |
Work 90 hours @ 110 EUR |
-9900
|
-5968
|
||
2016-09-05 |
fak2016031 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-4968
|
2016-09-28 |
fak2016032 |
Paid Varnish Software |
-3300
|
+3300
|
-1668
|
2016-09-30 |
fak2016035 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-09-30 |
fak2016036 |
Invoiced Varnish Software |
+5300
|
||
2016-09-30 |
fak2016037 |
Invoiced Fastly Inc |
+5000
|
||
2016-09-30 |
Work 40 hours @ 110 EUR |
-4400
|
-6068
|
||
2016-10-03 |
fak2016033 |
Paid Fastly Inc |
-5000
|
+5000
|
-1068
|
2016-10-10 |
fak2016035 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-68
|
2016-10-12 |
fak2016039 |
Invoiced Wes Chow |
+180
|
||
2016-10-12 |
fak2016040 |
Invoiced Alebencor |
+2500
|
||
2016-10-12 |
fak2016041 |
Invoiced Shohei Tanaka(@xcir) |
+500
|
||
2016-10-14 |
fak2016041 |
Paid Shohei Tanaka(@xcir) |
-500
|
+500
|
432
|
2016-10-17 |
fak2016040 |
Paid Alebencor |
-2500
|
+2500
|
2932
|
2016-10-17 |
fak2016037 |
Paid Fastly Inc |
-5000
|
+5000
|
7932
|
2016-10-31 |
fak2016036 |
Paid Varnish Software |
-5300
|
+5300
|
13232
|
2016-10-31 |
fak2016042 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-10-31 |
fak2016043 |
Invoiced Varnish Software |
+3300
|
||
2016-10-31 |
fak2016045 |
Invoiced Fastly Inc |
+5000
|
||
2016-10-31 |
Work 57 hours @ 110 EUR |
-6270
|
6962
|
||
2016-11-01 |
fak2016039 |
Paid Wes Chow |
-180
|
+180
|
7142
|
2016-11-07 |
fak2016042 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
8142
|
2016-11-29 |
RPi3 for VTEST |
-100
|
8042
|
||
2016-11-30 |
fak2016043 |
Paid Varnish Software |
-3300
|
+3300
|
11342
|
2016-11-30 |
fak2016047 |
Invoiced Varnish Software |
+3300
|
||
2016-11-30 |
fak2016048 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-11-30 |
fak2016049 |
Invoiced Fastly Inc |
+5000
|
||
2016-11-30 |
Work 116 hours @ 110 EUR |
-12760
|
-1418
|
||
2016-12-06 |
fak2016048 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-418
|
2016-12-08 |
fak2016045 |
Paid Fastly Inc |
-5000
|
+5000
|
4582
|
2016-12-31 |
fak2016052 |
Invoiced Varnish Software |
+3300
|
||
2016-12-31 |
fak2016053 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2016-12-31 |
fak2016054 |
Invoiced Fastly Inc |
+5000
|
||
2016-12-31 |
Work 38 hours @ 110 EUR |
-4180
|
402
|
||
Totals |
17600
|
402
|
