Responsible Page no: L83d
Softart Bills 2022
Use this Pcloud link to put the invoices.
P:\SyncTeam\$Videos\L_Legal\L8x Accounting\2021
Invoice text should be: Software for Automatic Website Creation
Account Number??? BG45 FINV 9150 1016 616837
| Month | Invoice Number |
Invoice Date |
Invoice File Name |
Remark | Invoice Address |
Details |
Amount | VAT Year Niki |
Paid From |
Payments received |
|
| Total Year | 6310 +1348+2473 = 10131 |
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| December | |||||||||||
| November | |||||||||||
| October |
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| September | |||||||||||
| August | 0000001303 | 15.08 | 20220815-0000001303-May, Jun, Jul, Aug.pdf | Firma Georg Morgan Querstrasse 10, 8600 Dübendorf, Switzerland |
August Half month: Server & support – 270 euro Rad – 90 euro (15 hours) |
360 euro |
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| July | All in August invoice |
|
July Server & support – 270 euro Rad – 708 euro (118 hours) |
978 euro |
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| June | All in August invoice |
|
Rad: (86 hours) June: Server & support – 400 euro Rad – 516 euro (86 hours) |
916 euro |
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| May | All in August invoice |
|
Rad: (67 hours) May: Server & support – 400 euro Rad – 402 euro (67 hours) Niki 240 euro ( 12 h) |
1042 euro |
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| April | 0000001250 | 28.04 | 20220428-0000001250-Jan, Feb, Mar, Apr.pdf |
Firma Georg Morgan |
April: Server & support – 400 euro Rad – 444 euro (74 hours) Niki 160 euro (Mailpoet 8 h) |
1004 euro |
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| March | All in April invoice |
|
March: Server & support – 400 euro Rad – 234 euro. (39 hours) Niki 80 euro (4h+4h new guy) |
714 euro |
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| February | All in April invoice |
|
February: Server & support – 400 euro
|
400 euro |
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| January | All in April invoice |
|
January: Server & support – 400 euro Rad – 336 euro Niki 160 euro |
896 euro |
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| December |
0000001197 |
Date 06.01.2022 |
Is this 2021 or 2022 for you? |
|
G. Morgan |
December: Rad – 228 euro, Niki – 720euro, Server & support – 300+100euro |
1348 |
|
|
|
1348 sent |
| September, October, November |
0000001196 |
Date 06.01.2022 |
Is this 2021 or 2022 for you? |
G. Morgan |
September: Rad – 336 euro Niki – 80 euro S – 300euro
October: Rad – 402 euro Niki – 60 euro Server – 300 euro November: Rad – 384euro Niki – 340 euro Server – 300 euro |
2473
|
|
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N26: 2473 |
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