- # FIXME: invoice missing
- 01-18 unknown
- liabilities:payable:phone
- expenses:non-vat:phone 207,81
- # FIXME: invoice missing
- 01-27 dantaxi (DK-NOTA 5010)
- liabilities:payable:travel:car
- expenses:non-vat:travel 64
- # FIXME: invoice missing
- 01-30 AAR-KOL-HOR.TAXA (DK-NOTA 9389)
- liabilities:payable:travel:car
- expenses:non-vat:travel 99
- # FIXME: invoice missing
- 02-07 STIB/MIVB (Bruxelles metro)
- liabilities:payable:travel:bus
- expenses:non-vat:travel 195,38
- 02-20 avcables 339994
- liabilities:payable:durables
- expenses:hardware 28,80
- expenses:non-vat:delivery 16
- liabilities:tax:expenses 7,20
- 02-23 dataworld
- liabilities:payable:durables
- assets:advances:jonas ; videoblomst 931,88
- 02-27 new-it
- liabilities:payable:durables
- assets:advances:jonas ; videoblomst 1.559,30
- 02-29 proshop
- liabilities:payable:durables
- expenses:hardware 1.167,80
- expenses:non-vat:bank:fees 2,91
- liabilities:tax:expenses 291,95
- # FIXME: invoice missing (reconstructed from bank note and 2011 invoice)
- 02-29 prinfo 446155
- liabilities:payable:goods
- expenses:promotion 676
- liabilities:tax:expenses 169
- 03-22 proshop 2417133
- liabilities:payable:durables
- assets:advances:jonas 782,48 ; dgih
- # FIXME: invoice missing
- 03-30 parking ticket? (DK-NOTA64437)
- liabilities:payable:travel:car
- expenses:non-vat:travel 145
- # FIXME: invoice missing
- 04-11 US customs
- liabilities:payable:customs
- expenses:non-vat:customs:fees 81,06
- # FIXME: invoice missing
- 04-13 Newark airport monorail
- liabilities:payable:travel:train
- expenses:non-vat:travel 72,12
- # FIXME: invoice missing
- 04-16 New York subway
- liabilities:payable:travel:train
- expenses:non-vat:travel 14,36
- # FIXME: invoice missing
- 04-17 New York subway
- liabilities:payable:travel:train
- expenses:non-vat:travel 57,53
- # FIXME: invoice missing
- 06-29 AAR-KOL-HOR.TAXA (DK-NOTA 9386)
- liabilities:payable:travel:car
- expenses:non-vat:travel 81
- # FIXME: invoice missing
- 07-02 dantaxi (DK-NOTA 9517)
- liabilities:payable:travel:car
- expenses:non-vat:travel 265
- 07-04=07-06 teleway 300415
- liabilities:payable:durables
- expenses:hardware 87,20
- expenses:non-vat:delivery 30
- liabilities:tax:expenses 21,80
- 08-12=09-15 komplett 908792183
- liabilities:payable:durables
- expenses:hardware 4295,20
- expenses:delivery 138
- liabilities:tax:expenses 1108,30
- # FIXME: invoice missing
- 10-05 olimex
- liabilities:payable:durables
- expenses:non-vat:hardware 455,61
- # FIXME: invoice missing
- 06-11 proshop (DK-NOTA85796)
- liabilities:payable:durables
- assets:advances:jonas 899,35 ; unknown
- # FIXME: invoice missing (reconstructed from bank note and 2010-10-10 invoice)
- 10-10 mytrendyphone (DK-NOTA 9125)
- liabilities:payable:durables
- expenses:hardware 335,20
- expenses:non-vat:delivery 24
- liabilities:tax:expenses 83,80
- 10-10=10-19 elav 81199
- liabilities:payable:durables
- expenses:hardware 126,40
- expenses:non-vat:delivery 69
- expenses:non-vat:bank:fees 1,68
- liabilities:tax:expenses 31,60
- # FIXME: invoice missing (reconstructed from bank and paypal notes)
- 10-29=10-31 fscons
- liabilities:payable:conference
- expenses:non-vat:conference 700 SEK @@ 630,41
- 10-30 europark (Ubuntu Developer Summit)
- liabilities:payable:travel:car
- expenses:non-vat:travel 80
|
