VML accounting for 2017¶
Date |
Ref |
Text |
Pledged
|
Amount
|
Status
|
|---|---|---|---|---|---|
Transport |
17600
|
402
|
|||
2017-01-09 |
fak2016053 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
1402
|
2017-01-13 |
fak2016047 |
Paid Varnish Software |
-3300
|
+3300
|
4702
|
2017-01-17 |
fak2016049 |
Paid Fastly Inc |
-5000
|
+5000
|
9702
|
2017-01-17 |
fak2016054 |
Paid Fastly Inc |
-5000
|
+5000
|
14702
|
2017-01-31 |
fak2017002 |
Invoiced Varnish Software |
+3300
|
||
2017-01-31 |
fak2017003 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-01-31 |
fak2017004 |
Invoiced Fastly Inc |
+5000
|
||
2017-01-31 |
Work 94 hours @ 110 EUR |
-10340
|
4362
|
||
2017-02-02 |
fak2016052 |
Paid Varnish Software |
-3300
|
+3300
|
7662
|
2017-02-08 |
fak2017003 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
8662
|
2017-02-28 |
fak2017002 |
Paid Varnish Software |
-3300
|
+3300
|
11962
|
2017-02-28 |
fak2017004 |
Paid Fastly Inc |
-5000
|
+5000
|
16962
|
2017-02-28 |
Work 116 hours @ 110 EUR |
-12760
|
4202
|
||
2017-02-28 |
fak2017006 |
Invoiced Varnish Software |
+3300
|
||
2017-02-28 |
fak2017007 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-02-28 |
fak2017008 |
Invoiced Fastly Inc |
+5000
|
||
2017-03-06 |
fak2017007 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
5202
|
2017-03-31 |
fak2017010 |
Invoiced Varnish Software |
+3300
|
||
2017-03-31 |
fak2017011 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-03-31 |
fak2017012 |
Invoiced Fastly Inc |
+5000
|
||
2017-03-31 |
Work 138 hours @ 110 EUR |
-15180
|
-9978
|
||
2017-04-04 |
fak2017006 |
Paid Varnish Software |
-3300
|
+3300
|
-6678
|
2017-04-04 |
fak2017011 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-5678
|
2017-04-05 |
fak2017008 |
Paid Fastly Inc |
-5000
|
+5000
|
-678
|
2017-04-30 |
Work 38 hours @ 110 EUR |
-4180
|
-4858
|
||
2017-04-30 |
fak2017014 |
Invoiced Varnish Software |
+3300
|
||
2017-04-30 |
fak2017015 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-04-30 |
fak2017016 |
Invoiced Fastly Inc |
+5000
|
||
2017-04-30 |
fak2017017 |
Invoiced Shohei Tanaka(@xcir) |
+500
|
||
2017-05-02 |
fak2017010 |
Paid Varnish Software |
-3300
|
+3300
|
-1558
|
2017-05-03 |
fak2017012 |
Paid Fastly Inc |
-5000
|
+5000
|
3442
|
2017-05-10 |
fak2017017 |
Paid Shohei Tanaka(@xcir) |
-500
|
+500
|
3942
|
2017-05-17 |
fak2017015 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
4942
|
2017-05-31 |
fak2017019 |
Invoiced Varnish Software |
+3300
|
||
2017-05-31 |
fak2017020 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-05-31 |
fak2017021 |
Invoiced Fastly Inc |
+5000
|
||
2017-05-31 |
fak2017014 |
Paid Varnish Software |
-3300
|
+3300
|
8242
|
2017-05-31 |
Work 97 hours @ 110 EUR |
-10670
|
-2428
|
||
2017-06-06 |
fak2017020 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
-1428
|
2017-06-07 |
fak2017016 |
Paid Fastly Inc |
-5000
|
+5000
|
3572
|
2017-06-30 |
fak2017023 |
Invoiced Varnish Software |
+3300
|
||
2017-06-30 |
fak2017024 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-06-30 |
fak2017025 |
Invoiced Fastly Inc |
+5000
|
||
2017-06-30 |
Work 76 hours @ 110 EUR |
-8360
|
-4788
|
||
2017-07-03 |
fak2017021 |
Paid Fastly Inc |
-5000
|
+5000
|
212
|
2017-07-06 |
fak2017019 |
Paid Varnish Software |
-3300
|
+3300
|
3512
|
2017-07-21 |
fak2017024 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
4512
|
2017-07-28 |
fak2017025 |
Paid Fastly Inc |
-5000
|
+5000
|
9512
|
2017-07-31 |
Work 18 hours @ 110 EUR |
-1980
|
7532
|
||
2017-07-31 |
fak2017028 |
Invoiced Varnish Software |
+3300
|
||
2017-07-31 |
fak2017029 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-07-31 |
fak2017030 |
Invoiced Fastly Inc |
+5000
|
||
2017-08-01 |
fak2017023 |
Paid Varnish Software |
-3300
|
+3300
|
10832
|
2017-08-11 |
fak2017030 |
Paid Fastly Inc |
-5000
|
+5000
|
15832
|
2017-08-14 |
fak2017029 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
16832
|
2017-08-29 |
fak2017028 |
Paid Varnish Software |
-3300
|
+3300
|
20132
|
2017-08-31 |
Work 139 hours @ 110 EUR |
-15290
|
4842
|
||
2017-08-31 |
fak2017032 |
Invoiced Varnish Software |
+3300
|
||
2017-08-31 |
fak2017033 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-08-31 |
fak2017034 |
Invoiced Fastly Inc |
+5000
|
||
2017-09-05 |
fak2017035 |
Invoiced UPLEX/Nils Goroll |
+5000
|
||
2017-09-06 |
fak2017033 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
5842
|
2017-09-06 |
fak2017035 |
Paid UPLEX/Nils Goroll |
-5000
|
+5000
|
10842
|
2017-09-26 |
fak2017032 |
Paid Varnish Software |
-3300
|
+3300
|
14142
|
2017-09-30 |
Work 123 hours @ 110 EUR |
-13530
|
612
|
||
2017-09-30 |
fak2017039 |
Invoiced Varnish Software |
+3300
|
||
2017-09-30 |
fak2017040 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-09-30 |
fak2017041 |
Invoiced Fastly Inc |
+5000
|
||
2017-10-09 |
fak2017034 |
Paid Fastly Inc |
-5000
|
+5000
|
5612
|
2017-10-11 |
fak2017040 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
6612
|
2017-10-30 |
fak2017039 |
Paid Varnish Software |
-3300
|
+3300
|
9912
|
2017-10-30 |
fak2017041 |
Paid Fastly Inc |
-5000
|
+5000
|
14912
|
2017-10-30 |
fak2017043 |
Invoiced GLOBO.COM (Globo Comunicação e Participações SA) |
+20065
|
||
2017-10-31 |
Work 92 hours @ 110 EUR |
-10120
|
4792
|
||
2017-10-31 |
fak2017045 |
Invoiced Varnish Software |
+3300
|
||
2017-10-31 |
fak2017046 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-10-31 |
fak2017047 |
Invoiced Fastly Inc |
+5000
|
||
2017-11-17 |
fak2017046 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
5792
|
2017-11-17 |
fak2017045 |
Paid Varnish Software |
-3300
|
+3300
|
9092
|
2017-11-30 |
Work 113 hours @ 110 EUR |
-12430
|
-3338
|
||
2017-11-30 |
fak2017049 |
Invoiced Varnish Software |
+3300
|
||
2017-11-30 |
fak2017050 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-11-30 |
fak2017051 |
Invoiced Fastly Inc |
+5000
|
||
2017-12-04 |
fak2017047 |
Paid Fastly Inc |
-5000
|
+5000
|
1662
|
2017-12-11 |
fak2017052 |
Invoiced UPLEX/Nils Goroll |
+5000
|
||
2017-12-28 |
fak2017050 |
Paid UPLEX/Nils Goroll |
-1000
|
+1000
|
2662
|
2017-12-28 |
fak2017052 |
Paid UPLEX/Nils Goroll |
-5000
|
+5000
|
7662
|
2017-12-28 |
fak2017043 |
Paid GLOBO.COM (Globo Comunicação e Participações SA) |
-20065
|
+20065
|
27727
|
2017-12-28 |
fak2017049 |
Paid Varnish Software |
-3300
|
+3300
|
31027
|
2017-12-31 |
Work 94 hours @ 110 EUR |
-10340
|
20687
|
||
2017-12-31 |
fak2017055 |
Invoiced Varnish Software |
+3300
|
||
2017-12-31 |
fak2017056 |
Invoiced UPLEX/Nils Goroll |
+1000
|
||
2017-12-31 |
fak2017057 |
Invoiced Fastly Inc |
+5000
|
||
Totals |
14300
|
20687
|
