diff options
Diffstat (limited to 'data/2014/income')
| -rw-r--r-- | data/2014/income/db.ledger | 32 | ||||
| -rw-r--r-- | data/2014/income/ehj.ledger | 78 | ||||
| -rw-r--r-- | data/2014/income/fl.ledger | 34 | ||||
| -rw-r--r-- | data/2014/income/kp.ledger | 40 | ||||
| -rw-r--r-- | data/2014/income/misc.ledger | 15 |
5 files changed, 100 insertions, 99 deletions
diff --git a/data/2014/income/db.ledger b/data/2014/income/db.ledger index c11d649..9815179 100644 --- a/data/2014/income/db.ledger +++ b/data/2014/income/db.ledger @@ -1,29 +1,29 @@ 03-02=03-10 014001; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat - income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,- - liabilities:tax:sales -2500 + income:sales:redpill -9000; Redpill, januar - februar: 2 mdr. á 10.000,- med 55% rabat + income:sales:backup -1000; Fjernbackup, januar - februar: 2 mdr. á 500,- + liabilities:tax:sales -2500 -05-25=06-02 014004; Vedr. Redpill - bæredygtig it-drift +05-25=09-03 014004; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat - income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,- - liabilities:tax:sales -3750 + income:sales:redpill -13500; Redpill, marts - maj: 3 mdr. á 10.000,- med 55% rabat + income:sales:backup -1500; Fjernbackup, marts - maj: 3 mdr. á 500,- + liabilities:tax:sales -3750 06-28=07-06 014007; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat - income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- - liabilities:tax:sales -1250 + income:sales:redpill -4500; Redpill, juni: 1 md. á 10.000,- med 55% rabat + income:sales:backup -500; Fjernbackup, juni: 1 md. á 500,- + liabilities:tax:sales -1250 09-30=12-26 014012; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat - income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- - liabilities:tax:sales -3750 + income:sales:redpill -13500; Redpill, juli - september: 3 mdr. á 10.000,- med 55% rabat + income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,- + liabilities:tax:sales -3750 12-18=12-26 014015; Vedr. Redpill - bæredygtig it-drift assets:receivable:db - income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat - income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,- - liabilities:tax:sales -3750 + income:sales:redpill -13500; Redpill, oktober - december: 3 mdr. á 10.000,- med 55% rabat + income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,- + liabilities:tax:sales -3750 diff --git a/data/2014/income/ehj.ledger b/data/2014/income/ehj.ledger index 3a5bcde..0ebf421 100644 --- a/data/2014/income/ehj.ledger +++ b/data/2014/income/ehj.ledger @@ -1,55 +1,55 @@ -01-02=01-06 014901 - assets:receivable:ehj 167,90 +01-02 014901 + assets:receivable:ehj 167,90 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -02-03=02-05 014902 - assets:receivable:ehj 168,02 +02-03 014902 + assets:receivable:ehj 168,02 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -03-03=03-05 014903 - assets:receivable:ehj 168,04 +03-03 014903 + assets:receivable:ehj 168,04 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 04-02 014904 - assets:receivable:ehj 168,14 + assets:receivable:ehj 168,14 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -05-02=05-06 014905 - assets:receivable:ehj 168,10 +05-02 014905 + assets:receivable:ehj 168,10 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -06-02=06-03 014906 - assets:receivable:ehj 168,06 +06-02 014906 + assets:receivable:ehj 168,06 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -07-02=07-03 014907 - assets:receivable:ehj 167,79 +07-02 014907 + assets:receivable:ehj 167,79 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 -08-04=08-05 014908 - assets:receivable:ehj 167,76 +08-04 014908 + assets:receivable:ehj 167,76 income:sales:redpill - liabilities:tax:sales -67 - expenses:non-vat:bank:fees -30 - expenses:non-vat:bank:fees -100 + liabilities:tax:sales -67 + expenses:non-vat:bank:fees -30 + expenses:non-vat:bank:fees -100 diff --git a/data/2014/income/fl.ledger b/data/2014/income/fl.ledger index dff3653..eec9def 100644 --- a/data/2014/income/fl.ledger +++ b/data/2014/income/fl.ledger @@ -1,29 +1,29 @@ -03-02=03-10 014003; Vedr. Redpill - bæredygtig it-drift +03-02=03-04 014003; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat - income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat - liabilities:tax:sales -552,50 + income:sales:redpill -2080; Redpill, januar - februar: 2 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -130; Fjernbackup, januar - februar: 2 mdr. á 500,- med 87% rabat + liabilities:tax:sales -552,50 -05-25=06-02 014006; Vedr. Redpill - bæredygtig it-drift +05-25=06-04 014006; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat - income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat - liabilities:tax:sales -828,75 + income:sales:redpill -3120; Redpill, marts - maj: 3 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -195; Fjernbackup, marts - maj: 3 mdr. á 500,- med 87% rabat + liabilities:tax:sales -828,75 06-28=07-06 014009; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat - income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat - liabilities:tax:sales -276,25 + income:sales:redpill -1040; Redpill, juni: 1 md. á 10.000,- med 89,6% rabat + income:sales:backup -65; Fjernbackup, juni: 1 md. á 500,- med 87% rabat + liabilities:tax:sales -276,25 09-30=12-26 014014; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat - income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat - liabilities:tax:sales -828,75 + income:sales:redpill -3120; Redpill, juli - september: 3 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -195; Fjernbackup, juli - september: 3 mdr. á 500,- med 87% rabat + liabilities:tax:sales -828,75 12-18=12-26 014017; Vedr. Redpill - bæredygtig it-drift assets:receivable:fl - income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat - income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat - liabilities:tax:sales -828,75 + income:sales:redpill -3120; Redpill, oktober - december: 3 mdr. á 10.000,- med 89,6% rabat + income:sales:backup -195; Fjernbackup, oktober - december: 3 mdr. á 500,- med 87% rabat + liabilities:tax:sales -828,75 diff --git a/data/2014/income/kp.ledger b/data/2014/income/kp.ledger index 21f21f4..bcea5ff 100644 --- a/data/2014/income/kp.ledger +++ b/data/2014/income/kp.ledger @@ -1,29 +1,29 @@ -03-02=03-10 014002; Vedr. Redpill - bæredygtig it-drift +03-02=03-11 014002; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat - income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat - liabilities:tax:sales -3697,50 + income:sales:redpill -13920; Redpill, januar - februar: 2 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -870; Fjernbackup, januar - februar: 2 mdr. á 500,- med 13% rabat + liabilities:tax:sales -3697,50 -05-25=06-02 014005; Vedr. Redpill - bæredygtig it-drift +05-25=06-04 014005; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat - income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat - liabilities:tax:sales -5546,25 + income:sales:redpill -20880; Redpill, marts - maj: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, marts - maj: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 -06-28=07-06 014008; Vedr. Redpill - bæredygtig it-drift +06-28=12-30 014008; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat - income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat - liabilities:tax:sales -1848,75 + income:sales:redpill -6960; Redpill, juni: 1 md. á 10.000,- med 30,4% rabat + income:sales:backup -435; Fjernbackup, juni: 1 md. á 500,- med 13% rabat + liabilities:tax:sales -1848,75 -09-30=12-26 014013; Vedr. Redpill - bæredygtig it-drift +09-30=12-30 014013; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat - income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat - liabilities:tax:sales -5546,25 + income:sales:redpill -20880; Redpill, juli - september: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, juli - september: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 -12-18=12-26 014016; Vedr. Redpill - bæredygtig it-drift +12-18=12-30 014016; Vedr. Redpill - bæredygtig it-drift assets:receivable:kp - income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat - income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat - liabilities:tax:sales -5546,25 + income:sales:redpill -20880; Redpill, oktober - december: 3 mdr. á 10.000,- med 30,4% rabat + income:sales:backup -1305; Fjernbackup, oktober - december: 3 mdr. á 500,- med 13% rabat + liabilities:tax:sales -5546,25 diff --git a/data/2014/income/misc.ledger b/data/2014/income/misc.ledger index a90d197..62d9251 100644 --- a/data/2014/income/misc.ledger +++ b/data/2014/income/misc.ledger @@ -1,18 +1,19 @@ -06-28=07-06 014010; Vedr. data redning +06-28=07-30 014010; Vedr. data redning assets:receivable:bora - income:sales:support -1500; Inspektion af defekt harddisk - liabilities:tax:sales -375 + income:sales:support -1500; Inspektion af defekt harddisk + liabilities:tax:sales -375 07-28=07-28 greens ; trip: assets:sponsoring:greens 479,68 € @@ 3571,22 expenses:non-vat:travel - expenses:non-vat:bank:fees 30 + expenses:non-vat:bank:fees 30 08-04=08-04 014908 assets:sponsoring:debian 271 € @@ 2020,63 expenses:non-vat:travel - expenses:non-vat:bank:fees 30 + expenses:non-vat:bank:fees 30 -08-23=08-31 014XXX; Regarding Skolelinux Germany +; TODO: replace estimated currency with actual exchange +08-23=08-31 014011; Regarding Skolelinux Germany assets:receivable:fsub - income:sales:eu:support -1200 EUR; Migration of server + income:sales:eu:support -1200 € @ 7,445; Migration of server |