VML accounting for 2021ΒΆ
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
10300
|
49331
|
|||
2021-01-04 |
fak2020050 |
Paid Section.io |
-1000
|
+1000
|
50331
|
2021-01-29 |
fak2020057 |
Paid Varnish Software |
-3300
|
+3300
|
53631
|
2021-01-29 |
fak2020058 |
Paid Fastly Inc |
-5000
|
+5000
|
58631
|
2021-01-29 |
fak2020055 |
Paid Section.io |
-1000
|
+1000
|
59631
|
2021-01-31 |
fak2021001 |
Invoiced Section.io |
+1000
|
||
2021-01-31 |
fak2021003 |
Invoiced Varnish Software |
+3300
|
||
2021-01-31 |
fak2021004 |
Invoiced Fastly Inc |
+5000
|
||
2021-01-31 |
Work 118 hours @ 115 EUR |
-13570
|
46061
|
||
2021-02-28 |
Work 169 hours @ 115 EUR |
-19435
|
26626
|
||
2021-02-28 |
fak2021005 |
Invoiced Section.io |
+1000
|
||
2021-02-28 |
fak2021007 |
Invoiced Varnish Software |
+3300
|
||
2021-02-28 |
fak2021008 |
Invoiced Fastly Inc |
+5000
|
||
2021-03-01 |
fak2021004 |
Paid Fastly Inc |
-5000
|
+5000
|
31626
|
2021-03-02 |
fak2021001 |
Paid Section.io |
-1000
|
+1000
|
32626
|
2021-03-02 |
fak2021003 |
Paid Varnish Software |
-3300
|
+3300
|
35926
|
2021-03-21 |
fak2021008 |
Paid Fastly Inc |
-5000
|
+5000
|
40926
|
2021-03-30 |
fak2021007 |
Paid Varnish Software |
-3300
|
+3300
|
44226
|
2021-03-31 |
fak2021009 |
Invoiced Section.io |
+1000
|
||
2021-03-31 |
fak2021011 |
Invoiced Varnish Software |
+3300
|
||
2021-03-31 |
fak2021012 |
Invoiced Fastly Inc |
+5000
|
||
2021-03-31 |
Work 135 hours @ 115 EUR |
-15525
|
28701
|
||
2021-04-09 |
fak2021005 |
Paid Section.io |
-1000
|
+1000
|
29701
|
2021-04-23 |
fak2021012 |
Paid Fastly Inc |
-5000
|
+5000
|
34701
|
2021-04-30 |
Work 139 hours @ 115 EUR |
-15985
|
18716
|
||
2021-04-30 |
fak2021013 |
Invoiced Section.io |
+1000
|
||
2021-04-30 |
fak2021015 |
Invoiced Varnish Software |
+3300
|
||
2021-04-30 |
fak2021016 |
Invoiced Fastly Inc |
+5000
|
||
2021-05-03 |
fak2021011 |
Paid Varnish Software |
-3300
|
+3300
|
22016
|
2021-05-05 |
fak2021009 |
Paid Section.io |
-1000
|
+1000
|
23016
|
2021-05-28 |
fak2021013 |
Paid Section.io |
-1000
|
+1000
|
24016
|
2021-05-28 |
fak2021015 |
Paid Varnish Software |
-3300
|
+3300
|
27316
|
2021-05-31 |
fak2021017 |
Invoiced Section.io |
+1000
|
||
2021-05-31 |
fak2021019 |
Invoiced Varnish Software |
+3300
|
||
2021-05-31 |
fak2021020 |
Invoiced Fastly Inc |
+5000
|
||
2021-05-31 |
Work 131 hours @ 115 EUR |
-15065
|
12251
|
||
2021-06-07 |
fak2021016 |
Paid Fastly Inc |
-5000
|
+5000
|
17251
|
2021-06-21 |
fak2021017 |
Paid Section.io |
-1000
|
+1000
|
18251
|
2021-06-28 |
fak2021020 |
Paid Fastly Inc |
-5000
|
+5000
|
23251
|
2021-06-30 |
fak2021019 |
Paid Varnish Software |
-3300
|
+3300
|
26551
|
2021-06-30 |
Work 124 hours @ 115 EUR |
-14260
|
12291
|
||
2021-06-30 |
fak2021021 |
Invoiced Section.io |
+1000
|
||
2021-06-30 |
fak2021023 |
Invoiced Varnish Software |
+3300
|
||
2021-06-30 |
fak2021024 |
Invoiced Fastly Inc |
+5000
|
||
2021-07-23 |
fak2021024 |
Paid Fastly Inc |
-5000
|
+5000
|
17291
|
2021-07-28 |
fak2021021 |
Paid Section.io |
-1000
|
+1000
|
18291
|
2021-07-28 |
fak2021023 |
Paid Varnish Software |
-3300
|
+3300
|
21591
|
2021-07-31 |
fak2021026 |
Invoiced Section.io |
+1000
|
||
2021-07-31 |
fak2021028 |
Invoiced Varnish Software |
+3300
|
||
2021-07-31 |
fak2021029 |
Invoiced Fastly Inc |
+5000
|
||
2021-07-31 |
Work 9 hours @ 115 EUR |
-1035
|
20556
|
||
2021-08-30 |
fak2021026 |
Paid Section.io |
-1000
|
+1000
|
21556
|
2021-08-30 |
fak2021028 |
Paid Varnish Software |
-3300
|
+3300
|
24856
|
2021-08-31 |
fak2021030 |
Invoiced Section.io |
+1000
|
||
2021-08-31 |
fak2021032 |
Invoiced Varnish Software |
+3300
|
||
2021-08-31 |
fak2021033 |
Invoiced Fastly Inc |
+5000
|
||
2021-08-31 |
Work 153 hours @ 115 EUR |
-17595
|
7261
|
||
2021-09-24 |
fak2021029 |
Paid Fastly Inc |
-5000
|
+5000
|
12261
|
2021-09-29 |
fak2021030 |
Paid Section.io |
-1000
|
+1000
|
13261
|
2021-09-30 |
fak2021032 |
Paid Varnish Software |
-3300
|
+3300
|
16561
|
2021-09-30 |
fak2021034 |
Invoiced Section.io |
+1000
|
||
2021-09-30 |
fak2021036 |
Invoiced Varnish Software |
+3300
|
||
2021-09-30 |
fak2021037 |
Invoiced Fastly Inc |
+5000
|
||
2021-09-30 |
Work 101 hours @ 115 EUR |
-11615
|
4946
|
||
2021-10-22 |
fak2021033 |
Paid Fastly Inc |
-5000
|
+5000
|
9946
|
2021-10-22 |
fak2021037 |
Paid Fastly Inc |
-5000
|
+5000
|
14946
|
2021-10-26 |
Mac Mini 512GB |
-827
|
14119
|
||
2021-10-28 |
fak2021036 |
Paid Varnish Software |
-3300
|
+3300
|
17419
|
2021-10-29 |
fak2021034 |
Paid Section.io |
-1000
|
+1000
|
18419
|
2021-10-31 |
fak2021038 |
Invoiced Section.io |
+1000
|
||
2021-10-31 |
fak2021040 |
Invoiced Varnish Software |
+3300
|
||
2021-10-31 |
fak2021041 |
Invoiced Fastly Inc |
+5000
|
||
2021-10-31 |
Work 121 hours @ 115 EUR |
-13915
|
4504
|
||
2021-11-24 |
fak2021041 |
Paid Fastly Inc |
-5000
|
+5000
|
9504
|
2021-11-30 |
fak2021038 |
Paid Section.io |
-1000
|
+1000
|
10504
|
2021-11-30 |
fak2021040 |
Paid Varnish Software |
-3300
|
+3300
|
13804
|
2021-11-30 |
fak2021043 |
Invoiced Section.io |
+1000
|
||
2021-11-30 |
fak2021045 |
Invoiced Varnish Software |
+3300
|
||
2021-11-30 |
fak2021046 |
Invoiced Fastly Inc |
+5000
|
||
2021-11-30 |
Work 124 hours @ 115 EUR |
-14260
|
-456
|
||
2021-12-17 |
fak2021046 |
Paid Fastly Inc |
-5000
|
+5000
|
4544
|
2021-12-23 |
fak2021045 |
Paid Varnish Software |
-3300
|
+3300
|
7844
|
2021-12-29 |
fak2021043 |
Paid Section.io |
-1000
|
+1000
|
8844
|
2021-12-31 |
Work 39 hours @ 115 EUR |
-4485
|
4359
|
||
2021-12-31 |
fak2021047 |
Invoiced Section.io |
+1000
|
||
2021-12-31 |
fak2021049 |
Invoiced Varnish Software |
+3300
|
||
2021-12-31 |
fak2021050 |
Invoiced Fastly Inc |
+5000
|
||
Totals |
9300
|
4359
|
