- # 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
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