01-05 sj XFG2587Z
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  1163,47 DKK; 666 + 734 + 111 SEK

; FIXME: locate invoice and add price in SEK
01-11 sj
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  15,42 ; from:Malmö To:København

# FIXME: invoice missing
01-22 taxi
	liabilities:payable:travel:car
	expenses:non-vat:travel:car  62 ; from:Hamburg to:hotel

# FIXME: invoice missing
01-23 INTERCITYHOTEL
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation  1186,70

02-06=02-07 olimex 36622
	assets:advances:jonas ; paid from private account
	expenses:eu-vat:durables  179,45 EUR @@ 1356,21

02-21 bahn 018003 ; compensation
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  -1138,71
	expenses:non-vat:travel:train   -779,49

03-02 lavpris 110072707
	liabilities:payable:durables
	expenses:hardware         48
	expenses:hardware         79,20
	expenses:hardware         39,20
	expenses:delivery         47,20
	liabilities:tax:expenses  53,40

# FIXME: locate invoice and check if some part is sales tax
04-12 bluecity 110072707
	liabilities:payable:durables
	expenses:hardware     1497
	expenses:hardware     -998
	assets:advances:siri   499 ; Siri
	assets:advances:kurt   499 ; Kurt Gramlich

05-04=05-08 olimex 37696
	liabilities:payable:durables
	expenses:eu-vat:durables  56,53 EUR @@ 356,33

# FIXME: invoice missing
05-17 meininger
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation   2185,54
	expenses:non-vat:travel:accomodation  -1092,77
	assets:advances:siri                   1092,77 ; Siri

# FIXME: invoice missing
05-22 meininger
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation   33,27
	expenses:non-vat:travel:accomodation  -16,63
	assets:advances:siri                   16,63 ; Siri

# FIXME: invoice missing
05-23 meininger
	liabilities:payable:travel:accomodation
	expenses:non-vat:travel:accomodation   33,27
	expenses:non-vat:travel:accomodation  -16,63
	assets:advances:siri                   16,63 ; Siri

# FIXME: invoice missing
05-23 ratp ; Paris metro
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  112,64
	expenses:non-vat:travel:train  -56,32
	assets:advances:siri            56,32; Siri

# FIXME: invoice missing
05-30 sncf
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  127,04
	expenses:non-vat:travel:train  -63,52
	assets:advances:siri            63,52; Siri

08-09 proshop 5697275
	assets:advances:jonas ; paid from private account
	expenses:hardware         553,60
	expenses:hardware         284
	expenses:delivery          31,20
	liabilities:tax:expenses  217,20

# FIXME: invoice missing
10-24 ratp ; Paris metro
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  112,85

# FIXME: invoice missing
10-30 ratp ; Paris metro
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  112,86

# FIXME: invoice missing
11-01 sncf
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  531,81

# FIXME: invoice missing
11-05 ratp ; Paris metro
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  112,86

# FIXME: invoice missing
11-08 sncf
	liabilities:payable:travel:train
	expenses:non-vat:travel:train  21,20