1.9 KiB
1.9 KiB
1 | date | name | unit_amount | amount | journal_id | account_id | general_account_id |
---|---|---|---|---|---|---|---|
2 | 2006-09-05 | Server Purchased | -1000.0 | Starting Balance | Development | 600 | |
3 | 2006-09-05 | Program Adaptations + Server | 3450.0 | Starting Balance | Development | 705 | |
4 | 2006-09-05 | Website Development | 1500.0 | Starting Balance | Development | 705 | |
5 | 2006-09-05 | Marketing Flyers | -345.0 | Starting Balance | Commercial & Marketing | 6123 | |
6 | 2006-09-05 | In House Training | 2.0 | -280.0 | Starting Balance | In House | 610 |
7 | 2006-09-05 | Office Material | -134.0 | Starting Balance | Administratif | 6121 | |
8 | 2006-09-05 | Question About Custom Reports | -160.0 | Starting Balance | Sednacom | 62 | |
9 | 2006-09-05 | Phone Support | -80.0 | Starting Balance | Sednacom | 62 | |
10 | 2006-09-05 | Import trouble with accounts | -80.0 | Starting Balance | Thymbra | 62 | |
11 | 2006-09-05 | Support Contract - 120 hours | 5000.0 | Starting Balance | Sednacom | 705 | |
12 | 2006-09-05 | Training Session 1 | 450.0 | Starting Balance | Trainings | 705 | |
13 | 2006-09-05 | Training Session 1 - Cust 2 | 450.0 | Starting Balance | Trainings | 705 | |
14 | 2006-09-05 | Consultancy on Super Server | 7800.0 | Starting Balance | Consultancy | 705 | |
15 | 2006-09-05 | Flight to Paris | -240.0 | Starting Balance | Consultancy | 61331 | |
16 | 2006-09-05 | Flight to Geneva | -350.0 | Starting Balance | Trainings | 61331 | |
17 | 2006-09-05 | Buy a tutorial | -90.0 | Starting Balance | Trunk | 6123 | |
18 | 2006-09-05 | Invoice 2006/01 | 1850.0 | Sales | Agrolait | 705 | |
19 | 2006-09-05 | Inv. 002 | 1850.0 | Sales | Asustek | 705 | |
20 | 2006-09-05 | Inv 003 | 5302.0 | Sales | DistriPC | 705 | |
21 | 2006-09-05 | Inv 004 | 1204.0 | Sales | Leclerc | 705 | |
22 | 2006-09-05 | Inv 005 | 1323.0 | Sales | Camp to Camp | 705 | |
23 | 2006-09-05 | Inv 006 | 2300.0 | Sales | Sednacom | 705 | |
24 | 2006-09-05 | Inv 007 | 21211.0 | Sales | Seagate P1 | 705 | |
25 | 2006-09-05 | Inv 008 | 1212.0 | Sales | Seagate P2 | 705 | |
26 | 2006-09-05 | Inv 009 | 1221.0 | Sales | Seagate P2 | 705 | |
27 | 2006-09-05 | Inv 010 | 13212.0 | Sales | CampToCamp | 705 | |
28 | 2006-09-05 | Flight to Bxl | -123.0 | Purchases | Asustek | 61331 | |
29 | 2006-09-05 | Material Computers | -123.0 | Purchases | CampToCamp | 600 | |
30 | 2006-09-05 | Server | -2331.0 | Purchases | Sednacom | 600 | |
31 | 2006-09-05 | Server + Printer | -1221.0 | Purchases | Seagate P2 | 600 |