D 1,000.00 kr
2014/12/30=2015/01/02 ( ) Årsgebyr Visa/Dankort -
assets:bank:dr. jones -150.00 kr
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2015/01/02=2015/01/02 ( ) BS SKAT, INDDRIVELSE -
assets:bank:dr. jones -1606.45 kr
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2015/01/02=2015/01/02 ( ) BS UNOTEL A/S -
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2015/01/02=2015/01/02 ( ) DK-NOTA34142 UNOTEL.DK -
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2015/01/08=2015/01/08 ( ) BS DK HOSTMASTER A/S -
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2015/01/16=2015/01/16 ( ) DK-NOTAnn375 COMPUTERSALG A/S -
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2015/01/22=2015/01/22 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -20000.00 kr
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2015/02/02=2015/02/02 ( ) BS SKAT, INDDRIVELSE -
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2015/02/09=2015/02/09 ( ) BS DK HOSTMASTER A/S -
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2015/02/09=2015/02/09 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -15000.00 kr
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2015/02/13=2015/02/13 ( ) BYTEMARK HOSTING -
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2015/02/24=2015/02/24 ( ) PAYPAL *OLIMEX LTD -
assets:bank:dr. jones -1001.44 kr
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2015/03/02=2015/03/02 ( ) BS SKAT, INDDRIVELSE -
assets:bank:dr. jones -1606.45 kr
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2015/03/02=2015/03/02 ( ) DK-NOTA54552 UNOTEL.DK -
assets:bank:dr. jones -201.39 kr
liabilities:payable:phone 201.39 kr
2015/03/06=2015/03/06 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -8000.00 kr
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2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 4143.75 kr
assets:receivable:fl -4143.75 kr
2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 1381.25 kr
assets:receivable:fl -1381.25 kr
2015/03/11=2015/03/11 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 4143.75 kr
assets:receivable:fl -4143.75 kr
2015/03/19=2015/03/19 ( ) DB BAHN A-NR 61NA6A -
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2015/03/19=2015/03/19 ( ) DB BAHN A-NR AV8HB6 -
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2015/03/19=2015/03/19 ( ) DB BAHN A-NR 17MHGG -
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2015/03/27=2015/03/27 ( ) 8401103M50860039 -
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2015/04/01=2015/04/01 ( ) DK-NOTA17423 TAXINORD -
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2015/04/01=2015/04/01 ( ) BS SKAT, INDDRIVELSE -
assets:bank:dr. jones -1606.45 kr
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2015/04/07=2015/04/07 ( ) BS UNOTEL A/S -
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2015/04/08=2015/04/08 ( ) BS DK HOSTMASTER A/S -
assets:bank:dr. jones -90.00 kr
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2015/04/08=2015/04/08 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -12000.00 kr
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2015/04/21=2015/04/21 ( ) F 15003 -
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2015/04/22=2015/04/22 ( ) Overførsel Delebiler a conto -
assets:bank:dr. jones 34375.00 kr
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2015/04/22=2015/04/22 ( ) Overførsel Faktura nr. 015004 -
assets:bank:dr. jones 18750.00 kr
assets:receivable:db -18750.00 kr
2015/04/22=2015/04/22 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -10000.00 kr
assets:advances:jonas 10000.00 kr
2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 201503+0 -
assets:bank:dr. jones -7298.00 kr
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2015/04/22=2015/04/22 ( ) BETALT GIROKORT Moms udestående -
assets:bank:dr. jones -69817.48 kr
liabilities:tax 69817.48 kr
2015/04/22=2015/04/22 ( ) BETALT GIROKORT moms gæld jf. e -
assets:bank:dr. jones -6304.56 kr
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2015/04/22=2015/04/22 ( ) BETALT GIROKORT b-skat 2013 rat -
assets:bank:dr. jones -3334.00 kr
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2015/04/24=2015/04/24 ( ) Overførsel restbeløb Letsgo -
assets:bank:dr. jones 34375.00 kr
assets:advances:unknown -34375.00 kr
2015/04/24=2015/04/24 ( ) BETALT GIROKORT Restskat 2013 -
assets:bank:dr. jones -17059.00 kr
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2015/04/28=2015/04/28 ( ) GANDI -
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2015/04/30=2015/04/30 ( ) DK-NOTA71088 UNOTEL.DK -
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2015/04/30=2015/04/30 ( ) BETALT GIROKORT p-bøde -
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2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
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assets:receivable:fl -4143.75 kr
2015/05/04=2015/05/04 ( ) FORENINGEN FRONTLØBE -
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assets:receivable:fl -1381.25 kr
2015/05/05=2015/05/05 ( ) Overførsel Faktura nr. 015007 -
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2015/05/06=2015/05/06 ( ) F 15006 -
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2015/05/08=2015/05/08 ( ) DK-NOTA50595 M FEMØREN TVM -
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2015/05/13=2015/05/13 ( ) BYTEMARK HOSTING -
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liabilities:payable:hosting 1020.43 kr
2015/05/19=2015/05/19 ( ) TRIPMONSTERINTERNET -
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2015/05/19=2015/05/19 ( ) DB BAHN A-NR XKZLPR -
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2015/05/20=2015/05/20 ( ) BravoFly.tr -
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2015/06/01=2015/06/01 ( ) DK-NOTA88305 UNOTEL.DK -
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liabilities:payable:phone 201.39 kr
2015/06/02=2015/06/02 ( ) Overf.m.advis Faktura nr. 01501 -
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assets:advances:unknown -6250.00 kr
2015/06/03=2015/06/03 ( ) LIGHT/MINI -
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assets:advances:unknown 257.00 kr
2015/06/03=2015/06/03 ( ) DK-NOTA15629 DEBUSY.DK -
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2015/06/04=2015/06/04 ( ) F 15009 -
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assets:receivable:kp -9243.75 kr
2015/06/11=2015/06/11 ( ) GANDI -
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2015/06/16=2015/06/16 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 1381.25 kr
assets:receivable:fl -1381.25 kr
2015/06/30=2015/06/30 ( ) Gebyr iflg nota -
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2015/07/02=2015/07/02 ( ) FAKTURA NR. 015012 -
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assets:receivable:kp -9243.75 kr
2015/07/03=2015/07/03 ( ) BS UNOTEL A/S -
assets:bank:dr. jones -657.00 kr
liabilities:payable:internet 657.00 kr
2015/07/17=2015/07/17 ( ) DB BAHN A-NR SBSVPA -
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liabilities:payable:travel:train 214.10 kr
2015/07/17=2015/07/17 ( ) SNCB - NMBS EU -
assets:bank:dr. jones -889.58 kr
liabilities:payable:travel:train 889.58 kr
2015/07/17=2015/07/17 ( ) DB BAHN A-NR RXWE4Y -
assets:bank:dr. jones -188.47 kr
liabilities:payable:travel:train 188.47 kr
2015/07/20=2015/07/20 ( ) BETALT GIROKORT kinating fragt -
assets:bank:dr. jones -207.00 kr
assets:advances:jonas 207.00 kr
2015/07/30=2015/07/30 ( ) BETALT GIROKORT kinating fragt -
assets:bank:dr. jones -16.56 kr
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2015/08/03=2015/08/03 ( ) DB BAHN A-NR GPPQGM -
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liabilities:payable:travel:train 1306.95 kr
2015/08/03=2015/08/03 ( ) DB BAHN A-NR 26EBPY -
assets:bank:dr. jones -1232.33 kr
liabilities:payable:travel:train 1232.33 kr
2015/08/03=2015/08/03 ( ) DK-NOTA90052 UNOTEL.DK -
assets:bank:dr. jones -201.39 kr
liabilities:payable:phone 201.39 kr
2015/08/05=2015/08/05 ( ) Overførsel Faktura nr. 015013 -
assets:bank:dr. jones 6250.00 kr
assets:receivable:db -6250.00 kr
2015/08/10=2015/08/10 ( ) BETALT GIROKORT b-skat 2015+ -
assets:bank:dr. jones -25000.00 kr
assets:advances:jonas 25000.00 kr
2015/08/11=2015/08/11 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 1381.25 kr
assets:receivable:fl -1381.25 kr
2015/08/13=2015/08/13 ( ) BYTEMARK HOSTING -
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liabilities:payable:hosting 1036.83 kr
2015/08/18=2015/08/18 ( ) DB BAHN A-NR GPPQGM -
assets:bank:dr. jones 1100.33 kr
liabilities:payable:travel:train -1100.33 kr
2015/08/25=2015/08/25 ( ) DK-NOTA42093 SKAGENFOOD -
assets:bank:dr. jones -500.00 kr
assets:advances:jonas 500.00 kr
2015/08/28=2015/08/28 ( ) DK-NOTA 6251 DAGLIB ORØ -
assets:bank:dr. jones -44.95 kr
assets:advances:jonas 44.95 kr
2015/09/01=2015/09/01 ( ) DK-NOTA14771 DK HOSTMASTER A/S -
assets:bank:dr. jones -45.00 kr
liabilities:payable:hosting 45.00 kr
2015/09/03=2015/09/03 ( ) DK-NOTA14934 SKAT.DK -
assets:bank:dr. jones -19786.00 kr
assets:advances:jonas 19786.00 kr
2015/09/07=2015/09/07 ( ) Ovf. privat -
assets:bank:dr. jones -3000.00 kr
assets:advances:jonas 3000.00 kr
2015/09/07=2015/09/07 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -500.00 kr
assets:advances:jonas 500.00 kr
2015/09/08=2015/09/08 ( ) PAYPAL *OLIMEX LTD -
assets:bank:dr. jones -1414.67 kr
liabilities:payable:durables 1414.67 kr
2015/09/08=2015/09/08 ( ) DK-NOTA42093 SKAGENFOOD -
assets:bank:dr. jones -594.00 kr
assets:advances:jonas 594.00 kr
2015/09/15=2015/09/15 ( ) DK-NOTA42093 SKAGENFOOD -
assets:bank:dr. jones -570.00 kr
assets:advances:jonas 570.00 kr
2015/09/21=2015/09/21 ( ) DK-NOTA34189 PROSHOP.DK -
assets:bank:dr. jones -2239.00 kr
liabilities:payable:durables 2239.00 kr
2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
assets:bank:dr. jones 500.00 kr
assets:advances:jonas -500.00 kr
2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
assets:bank:dr. jones 570.00 kr
assets:advances:jonas -570.00 kr
2015/09/28=2015/09/28 ( ) Ovf. skagenfood privat -
assets:bank:dr. jones 594.00 kr
assets:advances:jonas -594.00 kr
2015/09/28=2015/09/28 ( ) Ovf. Dagligbrugsen privat -
assets:bank:dr. jones 44.95 kr
assets:advances:jonas -44.95 kr
2015/09/28=2015/09/28 ( ) Ovf. underskudsdækning -
assets:bank:dr. jones 65.98 kr
assets:advances:jonas -65.98 kr
2015/09/30=2015/09/30 ( ) Gebyr iflg nota -
assets:bank:dr. jones -3.00 kr
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2015/10/01=2015/10/01 ( ) DK-NOTA91884 UNOTEL.DK -
assets:bank:dr. jones -201.39 kr
liabilities:payable:phone 201.39 kr
2015/10/05=2015/10/05 ( ) BS UNOTEL A/S -
assets:bank:dr. jones -733.00 kr
liabilities:payable:internet 733.00 kr
2015/10/08=2015/10/08 ( ) BS DK HOSTMASTER A/S -
assets:bank:dr. jones -45.00 kr
liabilities:payable:hosting 45.00 kr
2015/10/13=2015/10/13 ( ) F 15015 -
assets:bank:dr. jones 27731.25 kr
assets:receivable:kp -27731.25 kr
2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
assets:bank:dr. jones -135.00 kr
liabilities:payable:hosting 135.00 kr
2015/10/13=2015/10/13 ( ) DK-NOTA18015 DK HOSTMASTER A/S -
assets:bank:dr. jones -125.00 kr
liabilities:payable:hosting 125.00 kr
2015/10/20=2015/10/20 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -5000.00 kr
assets:advances:jonas 5000.00 kr
2015/10/22=2015/10/22 ( ) DK-NOTA14330 DEN DANSKE REJSEGR -
assets:bank:dr. jones -7506.00 kr
liabilities:payable:travel:plane 7506.00 kr
2015/10/30=2015/10/30 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -10000.00 kr
assets:advances:jonas 10000.00 kr
2015/11/02=2015/11/02 ( ) DK-NOTA92713 UNOTEL.DK -
assets:bank:dr. jones -201.39 kr
liabilities:payable:phone 201.39 kr
2015/11/04=2015/11/04 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 4143.75 kr
assets:receivable:fl -4143.75 kr
2015/11/13=2015/11/13 ( ) BYTEMARK HOSTING -
assets:bank:dr. jones -1038.50 kr
liabilities:payable:hosting 1038.50 kr
2015/11/30=2015/11/30 ( ) Ovf. Hævet privat -
assets:bank:dr. jones -3000.00 kr
assets:advances:jonas 3000.00 kr
2015/12/09=2015/12/09 ( ) F 15018 -
assets:bank:dr. jones 27731.25 kr
assets:receivable:kp -27731.25 kr
2015/12/22=2015/12/22 ( ) FORENINGEN FRONTLØBE -
assets:bank:dr. jones 4143.75 kr
assets:receivable:fl -4143.75 kr