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path: root/data/2018/income/misc.ledger
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  1. ; currency exchange at ticket sale: 1138,71 / 152,95 =~ 7.445
  2. ; currency exchange at payment: 10.935,37 / 1.477,65 =~ 7.401
  3. ; keep estimated values based on ticket sale: reported to tax authorities
  4. 01-21=02-21 018001; Regarding Skolelinux Germany
  5. assets:receivable:fsub
  6. income:sales:eu:support -360 EUR @@ 2.680,20; Server administration 2016: 12 months á EUR 30
  7. 01-21=02-21 018002; Regarding Skolelinux Germany
  8. assets:receivable:fsub
  9. income:sales:eu:support -360 EUR @@ 2.680,20; Server administration 2017: 12 months á EUR 30
  10. 01-21=02-21 018003; Regarding Skolelinux Germany
  11. assets:receivable:fsub
  12. income:sales:eu:support -500 EUR @@ 3.722,50; Workshops December 6th, 8th, 9th
  13. liabilities:payable:travel:train -152,95 EUR @@ 1.138,71; Travel, Paris - Gütersloh
  14. liabilities:payable:travel:train -104,70 EUR @@ 779,49; Travel, Gütersloh - Holbaek
  15. 2019-01-01=02-21 ; adjust values from estimate to actual exchange at payment
  16. assets:receivable:fsub -2.680,20 @@ 360 EUR
  17. assets:receivable:fsub -2.680,20 @@ 360 EUR
  18. assets:receivable:fsub -5.640,70 @@ 500 EUR
  19. assets:receivable:fsub 11.001,10 @@ 1.220 EUR
  20. 2019-01-01=02-21 ; adjust payment from estimated values to actual exchange
  21. assets:receivable:fsub 1.477,65 EUR @@ 10.935,37
  22. assets:receivable:fsub -11.001,10
  23. expenses:non-vat:bank:fees 65,73