VML accounting for 2018

Date

Ref

Text

Pledged
Amount
Status

Transport

14300
20687

2018-01-03

fak2017051

Paid Fastly Inc

-5000
+5000
25687

2018-01-15

fak2017056

Paid UPLEX/Nils Goroll

-1000
+1000
26687

2018-01-22

fak2017057

Paid Fastly Inc

-5000
+5000
31687

2018-01-31

fak2017055

Paid Varnish Software

-3300
+3300
34987

2018-01-31

fak2018002

Invoiced Varnish Software

+3300

2018-01-31

fak2018003

Invoiced UPLEX/Nils Goroll

+1000

2018-01-31

fak2018004

Invoiced Fastly Inc

+5000

2018-01-31

2018-01

Work 164 hours @ 110 EUR

-18040
16947

2018-02-06

fak2018003

Paid UPLEX/Nils Goroll

-1000
+1000
17947

2018-02-28

fak2018002

Paid Varnish Software

-3300
+3300
21247

2018-02-28

fak2018006

Invoiced Varnish Software

+3300

2018-02-28

fak2018007

Invoiced UPLEX/Nils Goroll

+1000

2018-02-28

fak2018008

Invoiced Fastly Inc

+5000

2018-02-28

2018-02

Work 109 hours @ 110 EUR

-11990
9257

2018-03-07

fak2018009

Invoiced Section.io

+806

2018-03-13

fak2018004

Paid Fastly Inc

-5000
+5000
14257

2018-03-13

fak2018009

Paid Section.io

-806
+806
15063

2018-03-15

fak2018007

Paid UPLEX/Nils Goroll

-1000
+1000
16063

2018-03-28

fak2018006

Paid Varnish Software

-3300
+3300
19363

2018-03-31

fak2018011

Invoiced Varnish Software

+3300

2018-03-31

fak2018012

Invoiced UPLEX/Nils Goroll

+1000

2018-03-31

fak2018012

Paid UPLEX/Nils Goroll

-1000
+1000
20363

2018-03-31

fak2018013

Invoiced Fastly Inc

+5000

2018-03-31

2018-03

Work 94 hours @ 110 EUR

-10340
10023

2018-04-18

fak2018008

Paid Fastly Inc

-5000
+5000
15023

2018-04-24

fak2018013

Paid Fastly Inc

-5000
+5000
20023

2018-04-24

fak2018011

Paid Varnish Software

-3300
+3300
23323

2018-04-30

fak2018015

Invoiced Varnish Software

+3300

2018-04-30

fak2018016

Invoiced UPLEX/Nils Goroll

+1000

2018-04-30

fak2018017

Invoiced Fastly Inc

+5000

2018-04-30

2018-04

Work 109 hours @ 110 EUR

-11990
11333

2018-05-07

fak2018016

Paid UPLEX/Nils Goroll

-1000
+1000
12333

2018-05-25

fak2018017

Paid Fastly Inc

-5000
+5000
17333

2018-05-28

fak2018015

Paid Varnish Software

-3300
+3300
20633

2018-05-31

2018-05

Work 48 hours @ 110 EUR

-5280
15353

2018-05-31

fak2018019

Invoiced Section.io

+1000

2018-05-31

fak2018021

Invoiced Varnish Software

+3300

2018-05-31

fak2018022

Invoiced UPLEX/Nils Goroll

+1000

2018-05-31

fak2018023

Invoiced Fastly Inc

+5000

2018-06-06

fak2018022

Paid UPLEX/Nils Goroll

-1000
+1000
16353

2018-06-15

fak2018019

Paid Section.io

-1000
+1000
17353

2018-06-27

fak2018021

Paid Varnish Software

-3300
+3300
20653

2018-06-29

fak2018023

Paid Fastly Inc

-5000
+5000
25653

2018-06-30

fak2018026

Invoiced Section.io

+1000

2018-06-30

fak2018028

Invoiced Varnish Software

+3300

2018-06-30

fak2018029

Invoiced UPLEX/Nils Goroll

+1000

2018-06-30

fak2018030

Invoiced Fastly Inc

+5000

2018-06-30

2018-06

Work 62 hours @ 110 EUR

-6820
18833

2018-07-04

fak2018029

Paid UPLEX/Nils Goroll

-1000
+1000
19833

2018-07-27

fak2018026

Paid Section.io

-1000
+1000
20833

2018-07-29

fak2018028

Paid Varnish Software

-3300
+3300
24133

2018-07-31

fak2018030

Paid Fastly Inc

-5000
+5000
29133

2018-07-31

fak2018033

Invoiced Section.io

+1000

2018-07-31

fak2018035

Invoiced Varnish Software

+3300

2018-07-31

fak2018036

Invoiced UPLEX/Nils Goroll

+1000

2018-07-31

fak2018037

Invoiced Fastly Inc

+5000

2018-07-31

2018-07

Work 16 hours @ 110 EUR

-1760
27373

2018-08-08

fak2018036

Paid UPLEX/Nils Goroll

-1000
+1000
28373

2018-08-18

fak2018035

Paid Varnish Software

-3300
+3300
31673

2018-08-31

fak2018037

Paid Fastly Inc

-5000
+5000
36673

2018-08-31

fak2018039

Invoiced Section.io

+1000

2018-08-31

fak2018041

Invoiced Varnish Software

+3300

2018-08-31

fak2018042

Invoiced UPLEX/Nils Goroll

+1000

2018-08-31

fak2018043

Invoiced Fastly Inc

+5000

2018-08-31

2018-08

Work 82 hours @ 110 EUR

-9020
27653

2018-09-12

fak2018039

Paid Section.io

-1000
+1000
28653

2018-09-17

fak2018042

Paid UPLEX/Nils Goroll

-1000
+1000
29653

2018-09-18

fak2018033

Paid Section.io

-1000
+1000
30653

2018-09-24

fak2018041

Paid Varnish Software

-3300
+3300
33953

2018-09-24

fak2018043

Paid Fastly Inc

-5000
+5000
38953

2018-09-30

fak2018045

Invoiced Section.io

+1000

2018-09-30

fak2018047

Invoiced Varnish Software

+3300

2018-09-30

fak2018048

Invoiced UPLEX/Nils Goroll

+1000

2018-09-30

fak2018049

Invoiced Fastly Inc

+5000

2018-09-30

2018-09

Work 90 hours @ 110 EUR

-9900
29053

2018-10-09

fak2018048

Paid UPLEX/Nils Goroll

-1000
+1000
30053

2018-10-10

fak2018045

Paid Section.io

-1000
+1000
31053

2018-10-26

fak2018047

Paid Varnish Software

-3300
+3300
34353

2018-10-31

2018-10

Work 71 hours @ 110 EUR

-7810
26543

2018-10-31

fak2018052

Invoiced Section.io

+1000

2018-10-31

fak2018054

Invoiced Varnish Software

+3300

2018-10-31

fak2018055

Invoiced UPLEX/Nils Goroll

+1000

2018-10-31

fak2018056

Invoiced Fastly Inc

+5000

2018-11-05

fak2018049

Paid Fastly Inc

-5000
+5000
31543

2018-11-26

fak2018055

Paid UPLEX/Nils Goroll

-1000
+1000
32543

2018-11-26

fak2018052

Paid Section.io

-1000
+1000
33543

2018-11-27

fak2018054

Paid Varnish Software

-3300
+3300
36843

2018-11-30

fak2018056

Paid Fastly Inc

-5000
+5000
41843

2018-11-30

fak2018058

Invoiced Section.io

+1000

2018-11-30

fak2018060

Invoiced Varnish Software

+3300

2018-11-30

fak2018061

Invoiced UPLEX/Nils Goroll

+1000

2018-11-30

fak2018062

Invoiced Fastly Inc

+5000

2018-11-30

2018-11

Work 69 hours @ 110 EUR

-7590
34253

2018-12-04

fak2018061

Paid UPLEX/Nils Goroll

-1000
+1000
35253

2018-12-12

fak2018064

Invoiced GLOBO.COM (Globo Comunicação e Participações SA)

+18000

2018-12-27

fak2018058

Paid Section.io

-1000
+1000
36253

2018-12-27

fak2018060

Paid Varnish Software

-3300
+3300
39553

2018-12-31

2018-12

Work 42 hours @ 110 EUR

-4620
34933

2018-12-31

fak2018065

Invoiced Section.io

+1000

2018-12-31

fak2018067

Invoiced Varnish Software

+3300

2018-12-31

fak2018068

Invoiced UPLEX/Nils Goroll

+1000

2018-12-31

fak2018069

Invoiced Fastly Inc

+5000

Totals

33300
34933