01-05 sj XFG2587Z liabilities:payable:travel:train expenses:non-vat:travel:train 1511 SEK @@ 1163,47 ; 666 + 734 + 111 ; 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