# FIXME: invoice missing
01-18 unknown
	liabilities:payable:phone
	expenses:non-vat:phone  207,81

# FIXME: invoice missing
01-27 dantaxi (DK-NOTA 5010)
	liabilities:payable:travel:car
	expenses:non-vat:travel  64

# FIXME: invoice missing
01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389)
	liabilities:payable:travel:car
	expenses:non-vat:travel  99

# FIXME: invoice missing
02-07 STIB/MIVB (Bruxelles metro)
	liabilities:payable:travel:bus
	expenses:non-vat:travel  195,38

02-20 avcables 339994
	liabilities:payable:durables
	expenses:hardware          28,80
	expenses:non-vat:delivery  16
	liabilities:tax:expenses    7,20

02-23 dataworld
	liabilities:payable:durables
	assets:advances:jonas ; videoblomst  931,88

02-27 new-it
	liabilities:payable:durables
	assets:advances:jonas ; videoblomst  1.559,30

02-29 proshop
	liabilities:payable:durables
	expenses:hardware       1.167,80
	expenses:non-vat:bank:fees  2,91
	liabilities:tax:expenses  291,95

# FIXME: invoice missing (reconstructed from bank note and 2011 invoice)
02-29 prinfo 446155
	liabilities:payable:goods
	expenses:promotion        676
	liabilities:tax:expenses  169

03-22 proshop 2417133
	liabilities:payable:durables
	assets:advances:jonas  782,48 ; dgih

# FIXME: invoice missing
03-30 parking ticket? (DK-NOTA64437)
	liabilities:payable:travel:car
	expenses:non-vat:travel  145

# FIXME: invoice missing
04-11 US customs
	liabilities:payable:customs
	expenses:non-vat:customs:fees  81,06

# FIXME: invoice missing
04-13 Newark airport monorail
	liabilities:payable:travel:train
	expenses:non-vat:travel  72,12

# FIXME: invoice missing
04-16 New York subway
	liabilities:payable:travel:train
	expenses:non-vat:travel  14,36

# FIXME: invoice missing
04-17 New York subway
	liabilities:payable:travel:train
	expenses:non-vat:travel  57,53

# FIXME: invoice missing
06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386)
	liabilities:payable:travel:car
	expenses:non-vat:travel  81

# FIXME: invoice missing
07-02 dantaxi (DK-NOTA 9517)
	liabilities:payable:travel:car
	expenses:non-vat:travel  265

07-04=07-06 teleway 300415
	liabilities:payable:durables
	expenses:hardware          87,20
	expenses:non-vat:delivery  30
	liabilities:tax:expenses   21,80

08-12=09-15 komplett 908792183
	liabilities:payable:durables
	expenses:hardware         4295,20
	expenses:delivery          138
	liabilities:tax:expenses  1108,30

# FIXME: invoice missing
10-05 olimex 
	liabilities:payable:durables
	expenses:non-vat:hardware  455,61

# FIXME: invoice missing
06-11 proshop (DK-NOTA85796)
	liabilities:payable:durables
	assets:advances:jonas  899,35 ; unknown

# FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice)
10-10 mytrendyphone (DK-NOTA 9125)
	liabilities:payable:durables
	expenses:hardware         335,20
	expenses:non-vat:delivery  24
	liabilities:tax:expenses   83,80

10-10=10-19 elav 81199
	liabilities:payable:durables
	expenses:hardware         126,40
	expenses:non-vat:delivery  69
	expenses:non-vat:bank:fees  1,68
	liabilities:tax:expenses   31,60

# FIXME: invoice missing (reconstructed from bank and paypal notes)
10-29=10-31 fscons 
	liabilities:payable:conference
	expenses:non-vat:conference  700 SEK @@ 630,41

10-30 europark (Ubuntu Developer Summit)
	liabilities:payable:travel:car
	expenses:non-vat:travel  80