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path: root/data/2019/expenses/misc.ledger
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  1. # FIXME: invoice missing
    2. 

  2. 01-01=2018-07-17 kobol
    3. 

  3.     expenses:non-vat:hardware
    4. 

  4.     assets:advances:unknown  -3.380,58
    5. 

  5. 

  6. # FIXME: invoice missing
    7. 

  7. 01-01=2018-08-06 flybillet.dk order:KQ4N2A booking:COAPLQ flight:CX463(KA5463),AY102,AY955
    8. 

  8.     expenses:non-vat:travel:plane
    9. 

  9.     assets:advances:unknown  -5.079 ; from:Taipei to:København
    10. 

  10. 

  11. 01-01=2018-11-12 coliving https://elcapitan.fr/ <0a40d435-8c8d-7ac5-5d71-0df32f473cf2@gmail.com>
    12. 

  12.     expenses:non-vat:travel:accomodation
    13. 

  13.     assets:advances:unknown  -115 EUR @@ 867,35
    14. 

  14. 

  15. 01-21 CrowdSupply eoma68 preorder https://www.crowdsupply.com/account/order/74532
    16. 

  16.     assets:advances:unknown
    17. 

  17.     expenses:hardware  120 USD @@ 950,96; 55 + 65 USD
    18. 

  18. 

  19. 02-14 BJTrading 1493316
    20. 

  20.     liabilities:payable:durables
    21. 

  21.     expenses:hardware          209,60
    22. 

  22.     expenses:hardware          660
    23. 

  23.     expenses:hardware        1.532,80
    24. 

  24.     expenses:non-vat:delivery   36
    25. 

  25.     expenses:non-vat:bank:fees  -5,12
    26. 

  26.     liabilities:tax:expenses   608,32
    27. 

  27. 

  28. 02-28 Indiegogo light phone x 2
    29. 

  29.     assets:advances:unknown
    30. 

  30.     expenses:hardware  3.656,61
    31. 

  31. 

  32. 03-10=03-11 computersalg 2942352
    33. 

  33.     liabilities:payable:durables
    34. 

  34.     expenses:hardware         859,61
    35. 

  35.     liabilities:tax:expenses  214,90
    36. 

  36. 

  37. 03-10=05-02 computersalg 2942352
    38. 

  38.     liabilities:payable:durables
    39. 

  39.     expenses:hardware         252,68
    40. 

  40.     expenses:hardware         114,40
    41. 

  41.     expenses:hardware         106,31
    42. 

  42.     expenses:hardware          61,60
    43. 

  43.     expenses:hardware          24,89
    44. 

  44.     liabilities:tax:expenses  139,97
    45. 

  45. 

  46. 04-05 sj RQW2852Z
    47. 

  47.     liabilities:payable:travel:train
    48. 

  48.     expenses:non-vat:travel:train  500 SEK @@ 364,07 ; from:København to:Göteborg
    49. 

  49. 

  50. 04-10=04-11 sj KBB6283O
    51. 

  51.     liabilities:payable:travel:train
    52. 

  52.     expenses:non-vat:travel:train  377 SEK @@ 274,44 ; from:Göteborg to:København
    53. 

  53. 

  54. 05-15=04-24 olimex 41725
    55. 

  55.     liabilities:payable:durables
    56. 

  56.     expenses:eu-vat:durables  326,17 EUR @@ 2.489,59
    57. 

  57. 

  58. 06-03 BJTrading 1516402
    59. 

  59.     liabilities:payable:durables
    60. 

  60.     expenses:hardware         209,60
    61. 

  61.     liabilities:tax:expenses   52,40
    62. 

  62. 

  63. 08-27 olimex 42637
    64. 

  64.     assets:advances:jonas ; paid from private account
    65. 

  65.     expenses:eu-vat:durables  572,84 EUR @@ 4489,22
    66. 

  66. 

  67. 09-18=09-19 compart 2385266
    68. 

  68.     liabilities:payable:durables
    69. 

  69.     expenses:hardware         569,60
    70. 

  70.     liabilities:tax:expenses  142,40
    71.
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