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-rw-r--r--data/2016/assets/84011036773.csvbin5719 -> 8164 bytes
-rw-r--r--data/2016/assets/84011036773.ledger208
-rw-r--r--data/2016/income/fl.ledger8
-rw-r--r--data/2016/income/kp.ledger18
4 files changed, 230 insertions, 4 deletions
diff --git a/data/2016/assets/84011036773.csv b/data/2016/assets/84011036773.csv
index b6f7249..2cd62c2 100644
--- a/data/2016/assets/84011036773.csv
+++ b/data/2016/assets/84011036773.csv
Binary files differ
diff --git a/data/2016/assets/84011036773.ledger b/data/2016/assets/84011036773.ledger
index 9815e75..00f45d8 100644
--- a/data/2016/assets/84011036773.ledger
+++ b/data/2016/assets/84011036773.ledger
@@ -122,3 +122,211 @@
assets:advances:jonas 3000.00 kr
assets:bank:dr. jones -3000.00 kr
+2016/03/02=2016/03/02 ( ) PAYPAL *NIERLE GMBH -
+ liabilities:payable:durables 525.47 kr
+ assets:bank:dr. jones -525.47 kr
+
+2016/03/07=2016/03/07 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 1500.00 kr
+ assets:bank:dr. jones -1500.00 kr
+
+2016/03/07=2016/03/07 ( ) DK-NOTAP6368 DK HOSTMASTER A/S -
+ liabilities:payable:hosting 45.00 kr
+ assets:bank:dr. jones -45.00 kr
+
+2016/03/09=2016/03/09 ( ) F 16001 -
+ assets:receivable:kp -18487.50 kr
+ assets:bank:dr. jones 18487.50 kr
+
+2016/03/14=2016/03/14 ( ) PAYPAL *YUBICO -
+ liabilities:payable:durables 744.51 kr
+ assets:bank:dr. jones -744.51 kr
+
+2016/03/16=2016/03/15 ( ) INDBETALT -
+ assets:advances:unknown -2269.00 kr
+ assets:bank:dr. jones 2269.00 kr
+
+2016/03/16=2016/03/16 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 3000.00 kr
+ assets:bank:dr. jones -3000.00 kr
+
+2016/03/17=2016/03/17 ( ) PROVENU 0714 801 481 -
+ assets:advances:unknown -0.34 kr
+ assets:bank:dr. jones 0.34 kr
+
+2016/03/18=2016/03/18 ( ) FAKT. 016002 -
+ assets:receivable:fl -2762.50 kr
+ assets:bank:dr. jones 2762.50 kr
+
+2016/03/22=2016/03/22 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 6000.00 kr
+ assets:bank:dr. jones -6000.00 kr
+
+2016/03/29=2016/03/29 ( ) Ovf. prinfo visitkort -
+ liabilities:payable:marketing 879.75 kr
+ assets:bank:dr. jones -879.75 kr
+
+2016/04/01=2016/04/01 ( ) DB BAHN A-NR X9PFOQ -
+ liabilities:payable:travel:train 333.23 kr
+ assets:bank:dr. jones -333.23 kr
+
+2016/04/01=2016/04/01 ( ) DB BAHN A-NR BA6SSP -
+ liabilities:payable:travel:train 532.04 kr
+ assets:bank:dr. jones -532.04 kr
+
+2016/04/01=2016/04/01 ( ) DB BAHN A-NR B2ONPS -
+ liabilities:payable:travel:train 107.31 kr
+ assets:bank:dr. jones -107.31 kr
+
+2016/04/01=2016/04/01 ( ) DK-NOTA96984 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2016/04/04=2016/04/04 ( ) BS UNOTEL A/S -
+ liabilities:payable:internet 747.00 kr
+ assets:bank:dr. jones -747.00 kr
+
+2016/04/08=2016/04/08 ( ) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 90.00 kr
+ assets:bank:dr. jones -90.00 kr
+
+2016/04/14=2016/04/14 ( ) DK-NOTA 1042 NORDVESTSJÆLLANDS -
+ assets:advances:unknown 313.00 kr
+ assets:bank:dr. jones -313.00 kr
+
+2016/04/14=2016/04/14 ( ) DK-NOTA31578 CAFE VIVALDI -
+ assets:advances:unknown 120.00 kr
+ assets:bank:dr. jones -120.00 kr
+
+2016/04/14=2016/04/14 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 10500.00 kr
+ assets:bank:dr. jones -10500.00 kr
+
+2016/05/03=2016/05/03 ( ) DK-NOTA34906 CINEMAGIC.DK -
+ liabilities:payable:durables 254.00 kr
+ assets:bank:dr. jones -254.00 kr
+
+2016/05/10=2016/05/10 ( ) SCALEWAY -
+ liabilities:payable:hosting 22.47 kr
+ assets:bank:dr. jones -22.47 kr
+
+2016/05/11=2016/05/11 ( ) Ovf. indskud fra privat -
+ assets:advances:jonas -1000.00 kr
+ assets:bank:dr. jones 1000.00 kr
+
+2016/05/20=2016/05/20 ( ) BYTEMARK HOSTING -
+ liabilities:payable:hosting 942.76 kr
+ assets:bank:dr. jones -942.76 kr
+
+2016/05/25=2016/05/24 ( ) Verein zur Forde -
+ assets:sponsoring:debian -889.79 kr
+ assets:bank:dr. jones 889.79 kr
+
+2016/05/31=2016/05/31 ( ) DB BAHN A-NR 8OLLN8 -
+ liabilities:payable:travel:train 576.55 kr
+ assets:bank:dr. jones -576.55 kr
+
+2016/05/31=2016/05/31 ( ) DB BAHN A-NR 23KDML -
+ liabilities:payable:travel:train 142.72 kr
+ assets:bank:dr. jones -142.72 kr
+
+2016/06/06=2016/06/06 ( ) SCALEWAY -
+ liabilities:payable:hosting 22.47 kr
+ assets:bank:dr. jones -22.47 kr
+
+2016/06/06=2016/06/06 ( ) F 16003+16005 -
+ assets:receivable:kp -27731.25 kr
+ assets:bank:dr. jones 27731.25 kr
+
+2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
+ assets:advances:unknown 60.86 kr
+ assets:bank:dr. jones -60.86 kr
+
+2016/06/07=2016/06/07 ( ) MVG AUTOMATEN -
+ assets:advances:unknown 120.23 kr
+ assets:bank:dr. jones -120.23 kr
+
+2016/06/07=2016/06/07 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 10000.00 kr
+ assets:bank:dr. jones -10000.00 kr
+
+2016/06/08=2016/06/08 ( ) BS DK HOSTMASTER A/S -
+ liabilities:payable:hosting 45.00 kr
+ assets:bank:dr. jones -45.00 kr
+
+2016/06/08=2016/06/08 ( ) DB BAHN A-NR VX61B4 -
+ liabilities:payable:travel:train 129.64 kr
+ assets:bank:dr. jones -129.64 kr
+
+2016/06/14=2016/06/14 ( ) DB BAHN A-NR NSGZ22 -
+ liabilities:payable:travel:train 576.50 kr
+ assets:bank:dr. jones -576.50 kr
+
+2016/06/23=2016/06/23 ( ) FAKT. 016002 -
+ assets:receivable:fl -2762.50 kr
+ assets:bank:dr. jones 2762.50 kr
+
+2016/06/23=2016/06/23 ( ) FAKT. 016004 -
+ assets:receivable:fl -1381.25 kr
+ assets:bank:dr. jones 1381.25 kr
+
+2016/06/24=2016/06/24 ( ) DK-NOTA99074 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2016/06/27=2016/06/27 ( ) Ovf. Privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2016/06/27=2016/06/27 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 3000.00 kr
+ assets:bank:dr. jones -3000.00 kr
+
+2016/06/29=2016/06/29 ( ) Ovf. Privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2016/06/30=2016/06/30 ( ) Gebyr iflg nota -
+ expenses:non-vat:bank:fees 2.00 kr
+ assets:bank:dr. jones -2.00 kr
+
+2016/07/04=2016/07/04 ( ) BS UNOTEL A/S -
+ liabilities:payable:internet 657.00 kr
+ assets:bank:dr. jones -657.00 kr
+
+2016/07/06=2016/07/06 ( ) SCALEWAY -
+ liabilities:payable:hosting 22.56 kr
+ assets:bank:dr. jones -22.56 kr
+
+2016/07/20=2016/07/20 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 5000.00 kr
+ assets:bank:dr. jones -5000.00 kr
+
+2016/08/01=2016/08/01 ( ) DK-NOTA11225 4SOUND -
+ assets:advances:unknown 949.00 kr
+ assets:bank:dr. jones -949.00 kr
+
+2016/08/01=2016/08/01 ( ) DK-NOTA10015 UNOTEL.DK -
+ liabilities:payable:phone 201.39 kr
+ assets:bank:dr. jones -201.39 kr
+
+2016/08/04=2016/08/04 ( ) SCALEWAY -
+ liabilities:payable:hosting 22.47 kr
+ assets:bank:dr. jones -22.47 kr
+
+2016/08/15=2016/08/15 ( ) BYTEMARK HOSTING -
+ liabilities:payable:hosting 853.83 kr
+ assets:bank:dr. jones -853.83 kr
+
+2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 2000.00 kr
+ assets:bank:dr. jones -2000.00 kr
+
+2016/08/17=2016/08/17 ( ) Ovf. Hævet privat -
+ assets:advances:jonas 4000.00 kr
+ assets:bank:dr. jones -4000.00 kr
+
+2016/08/23=2016/08/23 ( ) DK-NOTACPSP0 POSTDANMARK.DK -
+ assets:advances:unknown 149.00 kr
+ assets:bank:dr. jones -149.00 kr
+
diff --git a/data/2016/income/fl.ledger b/data/2016/income/fl.ledger
index fdb089d..39fae08 100644
--- a/data/2016/income/fl.ledger
+++ b/data/2016/income/fl.ledger
@@ -1,4 +1,4 @@
-02-29=03-08 016002; Vedr. Redpill - bæredygtig it-drift
+02-29=03-18 016002; 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
@@ -15,3 +15,9 @@
income:sales:redpill -2080; Redpill, april - maj: 2 mdr. á 10.000,- med 89,6% rabat
income:sales:backup -130; Fjernbackup, april - maj: 2 mdr. á 500,- med 87% rabat
liabilities:tax:sales -552,50
+
+08-25=09-02 016008; 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
diff --git a/data/2016/income/kp.ledger b/data/2016/income/kp.ledger
index 7c10dd0..e833654 100644
--- a/data/2016/income/kp.ledger
+++ b/data/2016/income/kp.ledger
@@ -1,17 +1,29 @@
-02-29=03-08 016001; Vedr. Redpill - bæredygtig it-drift
+02-29=03-09 016001; 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 - marts: 2 mdr. á 500,- med 13% rabat
liabilities:tax:sales -3697,50
-05-27=06-04 016004; Vedr. Redpill - bæredygtig it-drift
+05-27=06-04 016003; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
income:sales:redpill -6960; Redpill, marts: 1 md. á 10.000,- med 30,4% rabat
income:sales:backup -435; Fjernbackup, marts: 1 md. á 500,- med 13% rabat
liabilities:tax:sales -1848,75
-05-27=06-04 016006; Vedr. Redpill - bæredygtig it-drift
+05-27=06-04 016005; Vedr. Redpill - bæredygtig it-drift
assets:receivable:kp
income:sales:redpill -13920; Redpill, april - maj: 2 mdr. á 10.000,- med 30,4% rabat
income:sales:backup -870; Fjernbackup, april - maj: 2 mdr. á 500,- med 13% rabat
liabilities:tax:sales -3697,50
+
+08-25=09-02 016007; 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
+
+08-25=09-02 016009; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -16000; Redpill, juni - august: 2 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1000; Fjernbackup, juli - august: 2 mdr. á 500,-
+ liabilities:tax:sales -4250
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-24 10:44:21 +0000