Studio Kade BVDemo
Transactions
Studio Kade BV · Business Pro
70 transactions
| Date | Description | Account | Category | Status | Amount | Actions |
|---|---|---|---|---|---|---|
| 1 Nov | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 | |
| 29 Oct | Payment INV-0105 Northwind Retail BV VAT €1,764.00 | Business current | Sales | cleared | +€10,164.00 | |
| 28 Oct | Owner drawings | Business current | Owner drawings | cleared | -€1,500.00 | |
| 26 Oct | Convert USD to EUR | USD account → Business current | Transfer | cleared | -US$1,000.00 fee US$6.50 received €912.40 | |
| 25 Oct | Payroll | Business current | Payroll | cleared | -€5,200.00 | |
| 23 Oct | Laptops Apple Capital?VAT €420.00 | Business current | Equipment | cleared | -€2,420.00 | |
| 20 Oct | Loan interest | Business current | Bank interest | cleared | -€85.00 | |
| 20 Oct | Loan repayment (principal) | Business current → Startup loan | Transfer | cleared | -€600.00 received €600.00 | |
| 18 Oct | Subcontractor VAT €312.40 | Business current | Cost of sales | cleared | -€1,800.00 | |
| 17 Oct | VAT return payment | Business current | Tax payments | cleared | -€3,100.00 | |
| 15 Oct | Atlas Labs subscription Atlas Labs Inc. | USD account | Sales | cleared | +US$2,400.00 | |
| 12 Oct | Ads Ad network VAT €210.00 | Business current | Marketing | cleared | -€1,210.00 | |
| 9 Oct | Client lunch VAT €9.00 | Business current | Travel | cleared | -€109.00 | |
| 5 Oct | Cloud hosting Cloudhost GmbH VAT €42.00 | Business current | Software | cleared | -€242.00 | |
| 1 Oct | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 | |
| 29 Sept | Payment INV-0104 Northwind Retail BV VAT €1,564.50 | Business current | Sales | cleared | +€9,014.50 | |
| 28 Sept | Owner drawings | Business current | Owner drawings | cleared | -€1,500.00 | |
| 25 Sept | Payroll | Business current | Payroll | cleared | -€5,200.00 | |
| 20 Sept | Loan interest | Business current | Bank interest | cleared | -€85.00 | |
| 20 Sept | Loan repayment (principal) | Business current → Startup loan | Transfer | cleared | -€600.00 received €600.00 | |
| 18 Sept | Subcontractor VAT €312.40 | Business current | Cost of sales | cleared | -€1,800.00 | |
| 15 Sept | Atlas Labs subscription Atlas Labs Inc. | USD account | Sales | cleared | +US$2,400.00 | |
| 12 Sept | Ads Ad network VAT €105.00 | Business current | Marketing | cleared | -€605.00 | |
| 9 Sept | Client lunch VAT €9.00 | Business current | Travel | cleared | -€109.00 | |
| 5 Sept | Cloud hosting Cloudhost GmbH VAT €42.00 | Business current | Software | cleared | -€242.00 | |
| 1 Sept | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 | |
| 29 Aug | Payment INV-0103 Northwind Retail BV VAT €1,764.00 | Business current | Sales | cleared | +€10,164.00 | |
| 28 Aug | Owner drawings | Business current | Owner drawings | cleared | -€1,500.00 | |
| 25 Aug | Payroll | Business current | Payroll | cleared | -€5,200.00 | |
| 20 Aug | Loan interest | Business current | Bank interest | cleared | -€85.00 | |
| 20 Aug | Loan repayment (principal) | Business current → Startup loan | Transfer | cleared | -€600.00 received €600.00 | |
| 18 Aug | Subcontractor VAT €312.40 | Business current | Cost of sales | cleared | -€1,800.00 | |
| 15 Aug | Atlas Labs subscription Atlas Labs Inc. | USD account | Sales | cleared | +US$2,400.00 | |
| 12 Aug | Ads Ad network VAT €210.00 | Business current | Marketing | cleared | -€1,210.00 | |
| 9 Aug | Client lunch VAT €9.00 | Business current | Travel | cleared | -€109.00 | |
| 5 Aug | Cloud hosting Cloudhost GmbH VAT €42.00 | Business current | Software | cleared | -€242.00 | |
| 1 Aug | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 | |
| 29 Jul | Payment INV-0102 Northwind Retail BV VAT €1,564.50 | Business current | Sales | cleared | +€9,014.50 | |
| 28 Jul | Owner drawings | Business current | Owner drawings | cleared | -€1,500.00 | |
| 25 Jul | Payroll | Business current | Payroll | cleared | -€5,200.00 | |
| 20 Jul | Loan interest | Business current | Bank interest | cleared | -€85.00 | |
| 20 Jul | Loan repayment (principal) | Business current → Startup loan | Transfer | cleared | -€600.00 received €600.00 | |
| 18 Jul | Subcontractor VAT €312.40 | Business current | Cost of sales | cleared | -€1,800.00 | |
| 15 Jul | Atlas Labs subscription Atlas Labs Inc. | USD account | Sales | cleared | +US$2,400.00 | |
| 12 Jul | Ads Ad network VAT €105.00 | Business current | Marketing | cleared | -€605.00 | |
| 9 Jul | Client lunch VAT €9.00 | Business current | Travel | cleared | -€109.00 | |
| 5 Jul | Cloud hosting Cloudhost GmbH VAT €42.00 | Business current | Software | cleared | -€242.00 | |
| 1 Jul | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 | |
| 29 Jun | Payment INV-0101 Northwind Retail BV VAT €1,764.00 | Business current | Sales | cleared | +€10,164.00 | |
| 28 Jun | Owner drawings | Business current | Owner drawings | cleared | -€1,500.00 | |
| 25 Jun | Payroll | Business current | Payroll | cleared | -€5,200.00 | |
| 20 Jun | Loan interest | Business current | Bank interest | cleared | -€85.00 | |
| 20 Jun | Loan repayment (principal) | Business current → Startup loan | Transfer | cleared | -€600.00 received €600.00 | |
| 18 Jun | Subcontractor VAT €312.40 | Business current | Cost of sales | cleared | -€1,800.00 | |
| 15 Jun | Atlas Labs subscription Atlas Labs Inc. | USD account | Sales | cleared | +US$2,400.00 | |
| 12 Jun | Ads Ad network VAT €210.00 | Business current | Marketing | cleared | -€1,210.00 | |
| 9 Jun | Client lunch VAT €9.00 | Business current | Travel | cleared | -€109.00 | |
| 5 Jun | Cloud hosting Cloudhost GmbH VAT €42.00 | Business current | Software | cleared | -€242.00 | |
| 1 Jun | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 | |
| 29 May | Payment INV-0100 Northwind Retail BV VAT €1,564.50 | Business current | Sales | cleared | +€9,014.50 | |
| 28 May | Owner drawings | Business current | Owner drawings | cleared | -€1,500.00 | |
| 25 May | Payroll | Business current | Payroll | cleared | -€5,200.00 | |
| 20 May | Loan interest | Business current | Bank interest | cleared | -€85.00 | |
| 20 May | Loan repayment (principal) | Business current → Startup loan | Transfer | cleared | -€600.00 received €600.00 | |
| 18 May | Subcontractor VAT €312.40 | Business current | Cost of sales | cleared | -€1,800.00 | |
| 15 May | Atlas Labs subscription Atlas Labs Inc. | USD account | Sales | cleared | +US$2,400.00 | |
| 12 May | Ads Ad network VAT €105.00 | Business current | Marketing | cleared | -€605.00 | |
| 9 May | Client lunch VAT €9.00 | Business current | Travel | cleared | -€109.00 | |
| 5 May | Cloud hosting Cloudhost GmbH VAT €42.00 | Business current | Software | cleared | -€242.00 | |
| 1 May | Office rent Spaces VAT €252.00 | Business current | Rent | cleared | -€1,452.00 |