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path: root/data/2021/income/purism.ledger
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  1. 01-15
  2.     income:non-eu:services 2.500 USD
  3. income:non-eu:services -15.205,50
  4. 01-31=02-11 021001; Regarding PureOS
  5. assets:receivable:purism
  6. income:sales:non-vat:us:development -2.500 USD; Development, January: 1 month at USD 2.500
  7. 02-11
  8. income:non-eu:services 2.500 USD
  9. income:non-eu:services -15.364,13
  10. 02-28=03-17 021002; Regarding PureOS
  11. assets:receivable:purism
  12. income:sales:non-vat:us:development -2.500 USD; Development, February: 1 month at USD 2.500
  13. 03-17
  14. income:non-eu:services 2.500 USD
  15. income:non-eu:services -15.484,88
  16. 03-31=04-27 021003; Regarding PureOS
  17. assets:receivable:purism
  18. income:sales:non-vat:us:development -2.500 USD; Development, March: 1 month at USD 2.500
  19. 04-27
  20. income:non-eu:services 2.500 USD
  21. income:non-eu:services -15.342,25
  22. 04-30=05-07 021005; Regarding PureOS
  23. assets:receivable:purism
  24. income:sales:non-vat:us:development -2.500 USD; Development, April: 1 month at USD 2.500
  25. 05-07
  26. income:non-eu:services 2.500 USD
  27. income:non-eu:services -15.374,13
  28. 06-03=06-08 021007; Regarding PureOS
  29. assets:receivable:purism
  30. income:sales:non-vat:us:development -2.500 USD; Development, May: 1 month at USD 2.500
  31. 06-08
  32. income:non-eu:services 2.500 USD
  33. income:non-eu:services -15.160,00
  34. 08-09=08-17 021008; Regarding PureOS
  35. assets:receivable:purism
  36. income:sales:non-vat:us:development -1.000 USD; Development, June: 40% of 1 month at USD 2.500
  37. income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
  38. 08-09=08-17 021009; Regarding PureOS
  39. assets:receivable:purism
  40. income:sales:non-vat:us:development -1.000 USD; Development, July: 40% of 1 month at USD 2.500
  41. income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
  42. 08-17
  43. income:non-eu:services 2.000 USD
  44. income:non-eu:services -12.585,90
  45. 08-31=09-14 021011; Regarding PureOS
  46. assets:receivable:purism
  47. income:sales:non-vat:us:development -1.000 USD; Development, August: 40% of 1 month at USD 2.500
  48. income:sales:non-vat:us:development -1.500 NOTE; Payable via Convertible Note: 60% of 1 month at USD 2.500
  49. 09-14
  50. income:non-eu:services 1.000 USD
  51. income:non-eu:services -6.243,00
  52. 09-30=10-11 021013; Regarding PureOS
  53. assets:receivable:purism
  54. income:sales:non-vat:us:development -2.500 USD; Development, September: 1 month at USD 2.500
  55. 10-11
  56. income:non-eu:services 2.500 USD
  57. income:non-eu:services -16.027,25
  58. 11-04=11-17 021016; Regarding PureOS
  59. assets:receivable:purism
  60. income:sales:non-vat:us:development -2.500 USD; Development, October: 1 month at USD 2.500
  61. 11-17
  62. income:non-eu:services 2.500 USD
  63. income:non-eu:services -16.148,38
  64. 11-30=12-17 021017; Regarding PureOS
  65. assets:receivable:purism
  66. income:sales:non-vat:us:development -2.500 USD; Development, November: 1 month at USD 2.500
  67. 12-17
  68. income:non-eu:services 2.500 USD
  69. income:non-eu:services -16.404,00
  70. 12-31=2022-01-24 021020; Regarding PureOS
  71. assets:receivable:purism
  72. income:sales:non-vat:us:development -2.500 USD; Development, December: 1 month at USD 2.500
  73. ; declare estimate currency to allow value NOTES in DKK
  74. ; 12.585,90 / ( 1.000 + 1.000 ) =~ 6,29295
  75. P 2021-08-17 USD 6,29295
  76. ; 6.243 / 1.000 = 6,243
  77. P 2021-09-14 USD 6,243