diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2022-01-27 15:40:09 +0100 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2022-01-27 15:54:26 +0100 |
| commit | 2cce520ca2a279409781910966d866e967ee605f (patch) | |
| tree | d3897d60714df62a73bc007c9599c0486e163879 /data/2020/income/purism.ledger | |
| parent | 71ffc4258c4236d41f915fdecaf6f9cfa885e0a0 (diff) | |
correct 2020 income
Diffstat (limited to 'data/2020/income/purism.ledger')
| -rw-r--r-- | data/2020/income/purism.ledger | 46 |
1 files changed, 29 insertions, 17 deletions
diff --git a/data/2020/income/purism.ledger b/data/2020/income/purism.ledger index 852002b..3afef3f 100644 --- a/data/2020/income/purism.ledger +++ b/data/2020/income/purism.ledger @@ -1,30 +1,42 @@ -12-02 020005; Regarding PureOS +01-15 assets:receivable:purism - income:sales:non-vat:us:development 0 USD; Development: 0% of 2 months at USD 2.500 - income:sales:non-vat:us:development -5.000 NOTE; Payable via Convertible Note: 100% of 2 months at USD 2.500 + assets:advances:jonas:purism -2.500 USD @@ 16.740,25 -12-02 020006; Regarding PureOS +02-17 assets:receivable:purism - income:sales:non-vat:us:development -333.33 USD; Development, July 20 - 31: 40% of 1/3 month at USD 2.500 - income:sales:non-vat:us:development -500 NOTE; Payable via Convertible Note: 60% of 1/3 month at USD 2.500 + assets:advances:jonas:purism -2.500 USD @@ 17.022,25 -12-02 020007; Regarding PureOS +12-02=12-14 020005; Regarding PureOS assets:receivable:purism - income:sales:non-vat:us:development -1.000 USD; Development, August: 40% of 1 month at USD 2.500 - income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 + income:non-eu:services 0 USD; Development: 0% of 2 months at USD 2.500 + income:non-eu:services -5.000 NOTE; Payable via Convertible Note: 100% of 2 months at USD 2.500 -12-02 020008; Regarding PureOS +12-02=12-14 020006; Regarding PureOS assets:receivable:purism - income:sales:non-vat:us:development 2.500 USD; Development, September: 1 month at USD 2.500 + income:non-eu:services -333,33 USD; Development, July 20 - 31: 40% of 1/3 month at USD 2.500 + income:non-eu:services -500 NOTE; Payable via Convertible Note: 60% of 1/3 month at USD 2.500 -12-02 020009; Regarding PureOS +12-02=12-14 020007; Regarding PureOS assets:receivable:purism - income:sales:non-vat:us:development 2.500 USD; Development, October: 1 month at USD 2.500 + income:non-eu:services -1.000 USD; Development, August: 40% of 1 month at USD 2.500 + income:non-eu:services -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500 -12-02 020010; Regarding PureOS +12-02=12-14 020008; Regarding PureOS assets:receivable:purism - income:sales:non-vat:us:development 2.500 USD; Development, November: 1 month at USD 2.500 + income:non-eu:services -2.500 USD; Development, September: 1 month at USD 2.500 -12-31 020011; Regarding PureOS +12-02=12-14 020009; Regarding PureOS assets:receivable:purism - income:sales:non-vat:us:development 2.500 USD; Development, December: 1 month at USD 2.500 + income:non-eu:services -2.500 USD; Development, October: 1 month at USD 2.500 + +12-02=12-14 020010; Regarding PureOS + assets:receivable:purism + income:non-eu:services -2.500 USD; Development, November: 1 month at USD 2.500 + +12-31=12-14 020011; Regarding PureOS + assets:receivable:purism + income:non-eu:services -2.500 USD; Development, December: 1 month at USD 2.500 + +12-14 + income:non-eu:services 11.333,33 USD + income:non-eu:services -54.091,15 |