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-rw-r--r--data/2020/income/kp.ledger23
-rw-r--r--data/2020/income/purism.ledger33
2 files changed, 56 insertions, 0 deletions
diff --git a/data/2020/income/kp.ledger b/data/2020/income/kp.ledger
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+05-05=05-23 020001; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -32000; Redpill, januar - april: 4 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -2000; Fjernbackup, januar - april: 4 mdr. á 500,-
+ liabilities:tax:sales -8500
+
+09-30=07-04 020002; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -16000; Redpill, maj - juni: 2 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1000; Fjernbackup, maj - juni: 2 mdr. á 500,-
+ liabilities:tax:sales -4250
+
+09-30=10-01 020003; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -24000; Redpill, juli - september: 3 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1500; Fjernbackup, juli - september: 3 mdr. á 500,-
+ liabilities:tax:sales -6375
+
+12-02=12-28 020004; Vedr. Redpill - bæredygtig it-drift
+ assets:receivable:kp
+ income:sales:redpill -24000; Redpill, oktober - december: 3 mdr. á 10.000,- med 20% rabat
+ income:sales:backup -1500; Fjernbackup, oktober - december: 3 mdr. á 500,-
+ liabilities:tax:sales -6375
diff --git a/data/2020/income/purism.ledger b/data/2020/income/purism.ledger
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+12-02 020005; Regarding PureOS
+ assets:receivable:purism:notes 5.000 USD
+ assets:receivable:purism 0 USD
+ 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 USD; Payable via Convertible Note: 100% of 2 months at USD 2.500
+
+12-02 020006; Regarding PureOS
+ assets:receivable:purism:notes 500 USD
+ assets:receivable:purism 333.33 USD
+ 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 USD; Payable via Convertible Note: 60% of 1/3 month at USD 2.500
+
+12-02 020007; Regarding PureOS
+ assets:receivable:purism:notes 1.500 USD
+ assets:receivable:purism 1.000 USD
+ 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 USD; Payable via Convertible Note: 60% of 1 month at USD 2.500
+
+12-02 020008; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, September: 1 month at USD 2.500
+
+12-02 020009; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, October: 1 month at USD 2.500
+
+12-02 020010; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, November: 1 month at USD 2.500
+
+12-31 020011; Regarding PureOS
+ assets:receivable:purism
+ income:sales:non-vat:us:development 2.500 USD; Development, December: 1 month at USD 2.500