04-21 BJTrading 1346909
	liabilities:payable:durables
	expenses:hardware          87,56
	expenses:hardware          25,60
	expenses:non-vat:delivery  16
	expenses:non-vat:bank:fees  1
	liabilities:tax:expenses   32,29

05-19 computersalg
	liabilities:payable:durables
	assets:advances:kass  759,59

06-16 proshop 43075062
	liabilities:payable:durables
	expenses:hardware         390,40
	expenses:hardware         337,60
	expenses:hardware        1358,40
	expenses:delivery          31,20
	liabilities:tax:expenses  529,40

06-17=06-20 wow TWZPF1
	liabilities:payable:travel:plane
	expenses:non-vat:travel  10677
	expenses:non-vat:travel  -5338,50
	assets:advances:siri      5338,50

; FIXME: locate the original currency amount (dollar? canadian dollar?)
07-12 canada-imm V316504484
	liabilities:payable:travel:fees
	expenses:non-vat:travel  36,07

07-19=07-20 proshop 43155474
	liabilities:payable:durables
	expenses:hardware         613,60
	expenses:delivery          31,20
	liabilities:tax:expenses  161,20

08-30 avconn 453519
	liabilities:payable:durables
	expenses:hardware          63,20
	expenses:hardware          95,20
	expenses:hardware         295,20
	expenses:delivery          41,60
	expenses:delivery         -23,20
	liabilities:tax:expenses  118

09-04 metro
	liabilities:payable:travel:train
	expenses:non-vat:travel  24

09-05 dustin 0717879
	liabilities:payable:durables
	expenses:hardware         1279,20
	expenses:delivery          103,20
	liabilities:tax:expenses   345,60

09-07 proshop 43248818
	liabilities:payable:durables
	expenses:hardware         336,80
	expenses:hardware         352
	expenses:delivery          39,20
	liabilities:tax:expenses  182
	expenses:hardware        -395,20 ; Siri
	liabilities:tax:expenses  -98,80 ; Siri
	assets:advances:siri      395,20 ; Siri
	assets:advances:siri       98,80 ; Siri

09-26 post
	liabilities:payable:customs
	expenses:non-vat:customs:fees  632

; FIXME: cancel bogus order!
10-17 olimex W-JS121017-2
	liabilities:payable:durables
	expenses:eu-vat:durables  264,02 EUR @@ 1985,38

11-01=11-02 olimex W-JS231017-1
	liabilities:payable:durables
	expenses:eu-vat:durables   579,10 EUR @@ 4353,16
	expenses:eu-vat:durables  -240 EUR @@ 1804,11
	assets:advances:erik       240 EUR @@ 1804,11

10-21=10-24 sncf ROVQLO
	liabilities:payable:travel:train
	expenses:non-vat:travel  130 EUR @@ 977,47
	expenses:non-vat:travel  -65 EUR @@ 488,74
	assets:advances:siri      65 EUR @@ 488,74 ; Siri

11-22=11-24 sncf TBWGTB
	liabilities:payable:travel:train
	expenses:non-vat:travel  10 EUR @@ 75,17

11-26=11-28 sncf TKSYDW
	liabilities:payable:travel:train
	expenses:non-vat:travel  40 EUR @@ 300,71

11-29=11-30 sncf QQGTCE
	liabilities:payable:travel:train
	expenses:non-vat:travel  10 EUR @@ 75,18

; FIXME: ticket missing
12-04 sncf
	liabilities:payable:travel:train
	expenses:non-vat:travel  21,15

; FIXME: ticket missing
12-05 sncf
	liabilities:payable:travel:train
	expenses:non-vat:travel  21,15

; FIXME: ticket missing
12-05 sncf
	liabilities:payable:travel:train
	expenses:non-vat:travel  21,15