Monatsdetails · K&S GbR
+5.193,30 €
Umsatz brutto
516 AR · Netto +4.364,07 €
+1.802,61 €
Ausgaben brutto
29 ER · Netto +1.610,26 €
+2.753,81 €
Gewinn (netto)
+636,88 €
USt-Zahllast
MwSt +829,23 € - VSt +192,35 €
| Datum | Nr. | Typ | Partner | Referenz | Netto | MwSt/VSt | Brutto | Status | Odoo |
|---|---|---|---|---|---|---|---|---|---|
| 2020-01-31 | RECHN/2020/01/0029 | ER | eBay GmbH | EU924399373 | +696,84 € | +132,40 € | +829,24 € | not_paid | ↗ |
| 2020-01-31 | RECHN/2020/01/0028 | ER | PayPal Inc. | 202001 | +0,93 € | 0,00 € | +0,93 € | not_paid | ↗ |
| 2020-01-31 | RECHN/2020/01/0027 | ER | mobilcom-debitel GmbH | M20015704457 | +37,96 € | +7,21 € | +45,17 € | not_paid | ↗ |
| 2020-01-31 | RECHN/2020/01/0026 | ER | SOFORT GmbH | 20PN024836 | +4,90 € | +0,93 € | +5,83 € | not_paid | ↗ |
| 2020-01-31 | RECHN/2020/01/0025 | ER | OVH GmbH | DE870966 | +3,69 € | +0,70 € | +4,39 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16291 | AR | Czyz Peter | 7371 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16290 | AR | Marsovszky Marco | 7370 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16289 | AR | Efthymiopoulos Nikolaos | 7369 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16288 | AR | Siegle Christoph | 7368 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16287 | AR | Nemenz Werner | 7367 | +15,96 € | +3,03 € | +18,99 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16286 | AR | reincke frank | 7366 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16285 | AR | Jacobi Fabian | 7365 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16284 | AR | Ptak Thomas | 7364 | +7,13 € | +1,35 € | +8,48 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16283 | AR | Furtschegger Tina | 7363 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16282 | AR | Vigne Markus de la | 7362 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16281 | AR | Kreikenbohm Moritz | 7361 | +4,19 € | +0,80 € | +4,99 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16280 | AR | Pforr Patrick | 7360 | +7,13 € | +1,35 € | +8,48 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16279 | AR | Mutter Ingeborg | 7359 | +10,92 € | +2,07 € | +12,99 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16278 | AR | Mohn Petra | 7358 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16277 | AR | Ochs Tristan | 7357 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16276 | AR | Kr�ger David | 7356 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16275 | AR | Schnurbus Karlheinz | 7355 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-31 | RE/2020/16274 | AR | Mahler Ronald | 7354 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16273 | AR | Shala Izabela Kurek | 7353 | +7,97 € | +1,51 € | +9,48 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16272 | AR | Savicevic Goran | 7352 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16271 | AR | Dodaj Marjan-Peter | 7351 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16270 | AR | Kreipl Volker | 7350 | +7,13 € | +1,35 € | +8,48 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16269 | AR | Schenke Monika | 7349 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16268 | AR | Vehse Gerald | 7348 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16267 | AR | Geyer David | 7347 | +10,92 € | +2,07 € | +12,99 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16266 | AR | Wenk Marcel | 7346 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16265 | AR | Mruk Friedhelm | 7345 | +6,71 € | +1,27 € | +7,98 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16264 | AR | Stania Kerstin | 7344 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16263 | AR | shkurka david | 7343 | +4,19 € | +0,80 € | +4,99 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16262 | AR | Timte Nils | 7342 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16261 | AR | Gl�ckner Ramona | 7341 | +6,71 € | +1,27 € | +7,98 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16260 | AR | beck carsten | 7340 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16259 | AR | arend dirk | 7339 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16258 | AR | GURBIERS CHRISTIAN | 7338 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16257 | AR | Christoph Nold | 7337 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-30 | RE/2020/16256 | AR | viola Emanuele | 7336 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-29 | RECHN/2020/01/0024 | ER | Trensco GmbH | 4808244 | +28,22 € | +5,36 € | +33,58 € | not_paid | ↗ |
| 2020-01-29 | RECHN/2020/01/0023 | ER | Hetzner Online GmbH | I200002207265 | +2,90 € | +0,55 € | +3,45 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16255 | AR | Walden Mathias Dr. | 7334 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16254 | AR | gerhard kreismann | 7333 | +5,87 € | +1,12 € | +6,99 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16253 | AR | Kuralekh Sergey | 7332 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16252 | AR | Jetzlaff Andreas | 7331 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16251 | AR | Meyer Carsten | 7330 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16250 | AR | nguyen van hoan | 7329 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16249 | AR | geangu iulius | 7328 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16248 | AR | Ganz Thilo | 7327 | +2,51 € | +0,48 € | +2,99 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16247 | AR | bender marvin | 7326 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16246 | AR | Dimoski Daniel | 7325 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16245 | AR | Herold Sebastian | 7324 | +3,34 € | +0,63 € | +3,97 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16244 | AR | Gro�e Ulrich | 7323 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16243 | AR | Morawietz Norbert | 7322 | +7,97 € | +1,51 € | +9,48 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16242 | AR | Parlak Volkan | 7321 | +7,13 € | +1,35 € | +8,48 € | not_paid | ↗ |
| 2020-01-29 | RE/2020/16241 | AR | Lehmann Frank | 7319 | +6,71 € | +1,27 € | +7,98 € | not_paid | ↗ |
| 2020-01-28 | RECHN/2020/01/0022 | ER | OVH GmbH | DE870132 | +3,69 € | +0,70 € | +4,39 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16240 | AR | Schulz Wolfram | 7318 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16239 | AR | Lehmann Ludmila | 7317 | +6,29 € | +1,20 € | +7,49 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16238 | AR | DeCesaris Ivan | 7316 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16237 | AR | Alexander Janzen | 7315 | +9,99 € | +1,90 € | +11,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16236 | AR | Rabenberg helga Empl | 7314 | +7,13 € | +1,35 € | +8,48 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16235 | AR | Hefner Gunther | 7313 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16234 | AR | Kaben Jan-Ole | 7312 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16233 | AR | Mugnaini Roberto | 7311 | +1,25 € | +0,24 € | +1,49 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16232 | AR | Schwa� Thomas | 7310 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16231 | AR | Kaul Karlheinz | 7309 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16230 | AR | Nickel Sergej | 7308 | +3,34 € | +0,63 € | +3,97 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16229 | AR | Schamne David | 7307 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16228 | AR | heine thomas | 7306 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16227 | AR | Ismail Fesal | 7304 | +5,87 € | +1,12 € | +6,99 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16226 | AR | Niemann Andreas | 7303 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16225 | AR | ivesic goran | 7302 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16224 | AR | R�uschel Hannes | 7301 | +14,28 € | +2,71 € | +16,99 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16223 | AR | Treberg Roland | 7300 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16222 | AR | Tesmer Helmut | 7299 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16221 | AR | Schaab Jannek | 7298 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16220 | AR | Ganzer Ole | 7297 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-28 | RE/2020/16219 | AR | Tetzner Henry | 7296 | +15,12 € | +2,87 € | +17,99 € | not_paid | ↗ |
| 2020-01-27 | RECHN/2020/01/0021 | ER | OVH GmbH | DE869836 | +13,02 € | +2,47 € | +15,49 € | not_paid | ↗ |
| 2020-01-27 | RECHN/2020/01/0020 | ER | Telefonica Germany GmbH & Co. OHG | 1440053513/06 | +15,75 € | +2,99 € | +18,74 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16600 | AR | Haselbeck Dominik | 7276 | +6,29 € | +1,20 € | +7,49 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16599 | AR | Makoben Tanja | 7275 | +7,55 € | +1,43 € | +8,98 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16598 | AR | Becker Thomas | 7274 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16597 | AR | Mottola Valentino | 7273 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16596 | AR | J�ger Robin | 7272 | +6,71 € | +1,27 € | +7,98 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16595 | AR | W�hrer Stephan | 7271 | +4,53 € | +0,86 € | +5,39 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16594 | AR | schleicher sven | 7270 | +3,34 € | +0,63 € | +3,97 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16593 | AR | Mirzettin Ortac | 7269 | +9,99 € | +1,90 € | +11,89 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16592 | AR | Beil Frederick | 7268 | +6,71 € | +1,27 € | +7,98 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16591 | AR | Meyer Knut | 7267 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16590 | AR | Vos Axel | 7266 | +5,87 € | +1,12 € | +6,99 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16589 | AR | Nestler Harry | 7265 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16588 | AR | Brinker Siegfried | 7264 | +7,55 € | +1,43 € | +8,98 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16587 | AR | Herz Manfred | 7263 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16586 | AR | Skrzyniecka Beata | 7262 | +6,63 € | +1,26 € | +7,89 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16585 | AR | Kruse Mario | 7261 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-01-27 | RE/2020/16584 | AR | Ludwig Helmut | 7260 | +11,75 € | +2,23 € | +13,98 € | not_paid | ↗ |
545 Rechnungen gesamt