2025-06: Add invoices
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3 changed files with 13 additions and 1 deletions
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@ -347,4 +347,16 @@ option "account_previous_balances" "Openingsbalans"
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2025-05-16 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-05-16.NOUNPROJ_pixelcats.pdf" ^NOUNPROJ_ch_2RPNXuOlQUEvnWfJ0SE2lCIr
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2025-05-16 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-05-16.NOUNPROJ_pixelcats.pdf" ^NOUNPROJ_ch_2RPNXuOlQUEvnWfJ0SE2lCIr
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2025-06-30 balance Passiva:Crediteuren 0.00 EUR
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2025-06-13 * "Wordans: Here's a breakdown of the products on the invoice:" ^ALMEREB._W6121013
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Passiva:Crediteuren -544.04 EUR
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Uitgaven:VerkoopVoorraad
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2025-06-13 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-06-13.WORDANS_order-W6121013.pdf" ^WORDANS_W6121013
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2025-06-14 * "Sligro Food Group Nederland B.V.: cleaning supplies, paper products, textiles, and kitchenware" ^SLIGROFO_2503760067933
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Passiva:Crediteuren -159.32 EUR
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Uitgaven:Bar:Snacks
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2025-06-14 document Passiva:Crediteuren "../docs/Passiva/Crediteuren/2025-06-14.SLIGROFO_sligro-ocr.pdf" ^SLIGROFO_2503760067933
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2025-06-30 balance Passiva:Crediteuren -703.36 EUR
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docs/Passiva/Crediteuren/2025-06-13.WORDANS_order-W6121013.pdf
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docs/Passiva/Crediteuren/2025-06-13.WORDANS_order-W6121013.pdf
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docs/Passiva/Crediteuren/2025-06-14.SLIGROFO_sligro-ocr.pdf
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docs/Passiva/Crediteuren/2025-06-14.SLIGROFO_sligro-ocr.pdf
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