diff options
Diffstat (limited to 'data/2021/income/purism.ledger')
-rw-r--r-- | data/2021/income/purism.ledger | 82 |
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 |