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authorJonas Smedegaard <dr@jones.dk>2022-08-30 18:45:46 +0200
committerJonas Smedegaard <dr@jones.dk>2022-08-31 19:11:54 +0200
commit884ffac28bea55640d1876542cd0217b8531e6d5 (patch)
tree0a5ff2df8dd0062780940f16a192ef87aec9ac34 /data/2021/income/purism.ledger
parent763881c5b9ff19b282ec0b43d5beca2f8fa38dcb (diff)
update data for 2021
Diffstat (limited to 'data/2021/income/purism.ledger')
-rw-r--r--data/2021/income/purism.ledger82
1 files changed, 74 insertions, 8 deletions
diff --git a/data/2021/income/purism.ledger b/data/2021/income/purism.ledger
index 23fb549..a45a6ef 100644
--- a/data/2021/income/purism.ledger
+++ b/data/2021/income/purism.ledger
@@ -1,34 +1,100 @@
-01-31 021001; Regarding PureOS
+01-15
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -15.205,50
+
+01-31=02-11 021001; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -2.500 USD; Development, January: 1 month at USD 2.500
-02-28 021002; Regarding PureOS
+02-11
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -15.364,13
+
+02-28=03-17 021002; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -2.500 USD; Development, February: 1 month at USD 2.500
-03-31 021003; Regarding PureOS
+03-17
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -15.484,88
+
+03-31=04-27 021003; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -2.500 USD; Development, March: 1 month at USD 2.500
-04-30 021005; Regarding PureOS
+04-27
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -15.342,25
+
+04-30=05-07 021005; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -2.500 USD; Development, April: 1 month at USD 2.500
-06-03 021007; Regarding PureOS
+05-07
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -15.374,13
+
+06-03=06-08 021007; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -2.500 USD; Development, May: 1 month at USD 2.500
-08-09 021008; Regarding PureOS
+06-08
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -15.160,00
+
+08-09=08-17 021008; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -1.000 USD; Development, June: 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
-08-09 021009; Regarding PureOS
+08-09=08-17 021009; Regarding PureOS
assets:receivable:purism
income:sales:non-vat:us:development -1.000 USD; Development, July: 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
-08-31 021011; Regarding PureOS
+08-17
+ income:non-eu:services 2.000 USD
+ income:non-eu:services -12.585,90
+
+08-31=09-14 021011; 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
+
+09-14
+ income:non-eu:services 1.000 USD
+ income:non-eu:services -6.243,00
+
+09-30=10-11 021013; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development -2.500 USD; Development, September: 1 month at USD 2.500
+
+10-11
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -16.027,25
+
+11-04=11-17 021016; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development -2.500 USD; Development, October: 1 month at USD 2.500
+
+11-17
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -16.148,38
+
+11-30=12-17 021017; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development -2.500 USD; Development, November: 1 month at USD 2.500
+
+12-17
+ income:non-eu:services 2.500 USD
+ income:non-eu:services -16.404,00
+
+12-31=2022-01-24 021020; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development -2.500 USD; Development, December: 1 month at USD 2.500
+
+; declare estimate currency to allow value NOTES in DKK
+; 12.585,90 / ( 1.000 + 1.000 ) =~ 6,29295
+P 2021-08-17 USD 6,29295
+; 6.243 / 1.000 = 6,243
+P 2021-09-14 USD 6,243