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-rw-r--r--data/2021/expenses/unotel.ledger48
-rw-r--r--data/2021/income/kp.ledger14
-rw-r--r--data/2021/income/misc.ledger9
-rw-r--r--data/2021/income/purism.ledger82
4 files changed, 144 insertions, 9 deletions
diff --git a/data/2021/expenses/unotel.ledger b/data/2021/expenses/unotel.ledger
index 1fcae2e..d34191f 100644
--- a/data/2021/expenses/unotel.ledger
+++ b/data/2021/expenses/unotel.ledger
@@ -1,18 +1,66 @@
+01-04 unot 4618223
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+02-01 unot 4626940
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+03-01 unot 4636322
+ assets:advances:jonas
+ expenses:non-vat:phone 120,68
+
03-19=04-06 unot 4640369
liabilities:payable:internet
expenses:internet 477,60
liabilities:tax:expenses 119,40
+04-02=04-06 unot 4646167
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+05-01=05-03 unot 4653367
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
+06-01 unot 4661361
+ assets:advances:jonas
+ expenses:non-vat:phone 119
+
06-19=07-05 unot 4665479
liabilities:payable:internet
expenses:internet 477,60
liabilities:tax:expenses 119,40
+07-01=07-02 unot 4671542
+ assets:advances:jonas
+ expenses:non-vat:phone 109,56
+
+08-01=08-02 unot 4676905
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
+09-01 unot 4685810
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
09-20=10-04 unot 4690215
liabilities:payable:internet
expenses:internet 477,60
liabilities:tax:expenses 119,40
+10-01 unot 4693904
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
+11-01 unot 4701693
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
+12-01 unot 4708871
+ assets:advances:jonas
+ expenses:non-vat:phone 109
+
12-19=2022-01-01 unot 4714302
liabilities:payable:internet
expenses:internet 477,60
diff --git a/data/2021/income/kp.ledger b/data/2021/income/kp.ledger
index 4ca78eb..752958f 100644
--- a/data/2021/income/kp.ledger
+++ b/data/2021/income/kp.ledger
@@ -16,8 +16,20 @@
income:sales:backup -500; Fjernbackup, juli: 1 md. á 500,-
liabilities:tax:sales -2.125
-08-31 021010; Vedr. Redpill - bæredygtig it-drift
+08-31 021012; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
income:sales:redpill -8.000; Redpill, august: 1 md. á 10.000,- med 20% rabat
income:sales:backup -500; Fjernbackup, august: 1 md. á 500,-
liabilities:tax:sales -2.125
+
+09-30 021014; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -8.000; Redpill, september: 1 md. á 10.000,- med 20% rabat
+ income:sales:backup -500; Fjernbackup, september: 1 md. á 500,-
+ liabilities:tax:sales -2.125
+
+10-25 021015; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -8.000; Redpill, oktober: 1 md. á 10.000,- med 20% rabat
+ income:sales:backup -500; Fjernbackup, oktober: 1 md. á 500,-
+ liabilities:tax:sales -2.125
diff --git a/data/2021/income/misc.ledger b/data/2021/income/misc.ledger
new file mode 100644
index 0000000..dcfd998
--- /dev/null
+++ b/data/2021/income/misc.ledger
@@ -0,0 +1,9 @@
+; exchange rate: 5344,70 / ( 360 + 360 ) =~ 7,42319
+
+12-01=12-08 021018; Regarding FSuB hosting
+ assets:receivable:fsub
+ income:sales:eu:support -360 EUR @ 7,42319; Server administration 2020: 12 months á EUR 30
+
+12-01=12-08 021019; Regarding FSuB hosting
+ assets:receivable:fsub
+ income:sales:eu:support -360 EUR @ 7,42319; Server administration 2021: 12 months á EUR 30
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
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-24 00:18:48 +0000