# FIXME: invoice missing 01-01=2018-07-17 kobol expenses:non-vat:hardware assets:advances:unknown -3.380,58 # FIXME: invoice missing 01-01=2018-08-06 flybillet.dk order:KQ4N2A booking:COAPLQ flight:CX463(KA5463),AY102,AY955 expenses:non-vat:travel:plane assets:advances:unknown -5.079 ; from:Taipei to:København 01-01=2018-11-12 coliving https://elcapitan.fr/ <0a40d435-8c8d-7ac5-5d71-0df32f473cf2@gmail.com> expenses:non-vat:travel:accomodation assets:advances:unknown -115 EUR @@ 867,35 01-21 CrowdSupply eoma68 preorder https://www.crowdsupply.com/account/order/74532 assets:advances:unknown expenses:hardware 120 USD @@ 950,96; 55 + 65 USD 02-14 BJTrading 1493316 liabilities:payable:durables expenses:hardware 209,60 expenses:hardware 660 expenses:hardware 1.532,80 expenses:non-vat:delivery 36 expenses:non-vat:bank:fees -5,12 liabilities:tax:expenses 608,32 02-28 Indiegogo light phone x 2 assets:advances:unknown expenses:hardware 3.656,61 03-10=03-11 computersalg 2942352 liabilities:payable:durables expenses:hardware 859,61 liabilities:tax:expenses 214,90 03-10=05-02 computersalg 2942352 liabilities:payable:durables expenses:hardware 252,68 expenses:hardware 114,40 expenses:hardware 106,31 expenses:hardware 61,60 expenses:hardware 24,89 liabilities:tax:expenses 139,97 04-05 sj RQW2852Z liabilities:payable:travel:train expenses:non-vat:travel:train 500 SEK @@ 364,07 ; from:København to:Göteborg 04-10=04-11 sj KBB6283O liabilities:payable:travel:train expenses:non-vat:travel:train 377 SEK @@ 274,44 ; from:Göteborg to:København 05-15=04-24 olimex 41725 liabilities:payable:durables expenses:eu-vat:durables 326,17 EUR @@ 2.489,59 06-03 BJTrading 1516402 liabilities:payable:durables expenses:hardware 209,60 liabilities:tax:expenses 52,40 08-27 olimex 42637 assets:advances:jonas ; paid from private account expenses:eu-vat:durables 572,84 EUR @@ 4489,22 09-18=09-19 compart 2385266 liabilities:payable:durables expenses:hardware 569,60 liabilities:tax:expenses 142,40