Monatsdetails · K&S GbR
+3.925,96 €
Umsatz brutto
437 AR · Netto +3.298,94 €
+11.193,93 €
Ausgaben brutto
39 ER · Netto +9.793,73 €
-6.494,79 €
Gewinn (netto)
-773,18 €
USt-Zahllast
MwSt +627,02 € - VSt +1.400,20 €
| Datum | Nr. | Typ | Partner | Referenz | Netto | MwSt/VSt | Brutto | Status | Odoo |
|---|---|---|---|---|---|---|---|---|---|
| 2020-03-31 | RECHN/2020/03/0031 | ER | eBay GmbH | EU928834043 | +444,76 € | +84,50 € | +529,26 € | not_paid | ↗ |
| 2020-03-31 | RECHN/2020/03/0030 | ER | PayPal Inc. | 202003 | +1,67 € | 0,00 € | +1,67 € | not_paid | ↗ |
| 2020-03-31 | RECHN/2020/03/0029 | ER | mobilcom-debitel GmbH | M20029278042 | +37,96 € | +7,21 € | +45,17 € | not_paid | ↗ |
| 2020-03-31 | RECHN/2020/03/0028 | ER | SOFORT GmbH | 20PN074214 | +4,90 € | +0,93 € | +5,83 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15556 | AR | Schmei�er Holger | 8253 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15555 | AR | Bartz Vanessa | 8252 | +5,45 € | +1,04 € | +6,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15554 | AR | R�tz Kati | 8251 | +7,47 € | +1,42 € | +8,89 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15553 | AR | Hilberer Andreas | 8250 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15552 | AR | Deike Techlike Nikias | 8249 | +6,29 € | +1,20 € | +7,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15551 | AR | Fantoli David | 8248 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15550 | AR | Hinrichs Torben | 8247 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15549 | AR | gesicki stefan | 8246 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15548 | AR | Fees Stefan | 8245 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15547 | AR | Chobanov Milko | 8244 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15546 | AR | Littek Hartmut | 8243 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15545 | AR | Ventura Vincenzo | 8242 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15544 | AR | Wagner Elizabeth | 8241 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15543 | AR | Thorsen Svend | 8240 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15542 | AR | Rieger Max | 8239 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15541 | AR | kallai norbert | 8238 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15540 | AR | M�ller Rene | 8237 | +7,55 € | +1,43 € | +8,98 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15539 | AR | Winterfeld Martin | 8236 | +13,44 € | +2,55 € | +15,99 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15538 | AR | W�stmann Nico | 8235 | +5,45 € | +1,04 € | +6,49 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15537 | AR | wilsenack timo | 8234 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15536 | AR | Giersberg Heiko | 8233 | +9,82 € | +1,87 € | +11,69 € | not_paid | ↗ |
| 2020-03-31 | RE/2020/15535 | AR | Lill Roman | 8232 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-30 | RECHN/2020/03/0027 | ER | Alibaba | 3003628198942223 | +65,85 € | 0,00 € | +65,85 € | not_paid | ↗ |
| 2020-03-30 | RECHN/2020/03/0026 | ER | Alibaba | 3003640156022223 | +7,55 € | 0,00 € | +7,55 € | not_paid | ↗ |
| 2020-03-30 | RECHN/2020/03/0025 | ER | Shenzhen Tianyi Battery Technology Co., Ltd | 33763179501022223 | +1.463,24 € | 0,00 € | +1.463,24 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15534 | AR | michatz pascal | 8231 | +7,97 € | +1,51 € | +9,48 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15533 | AR | Rademacher Jens Christian | 8230 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15532 | AR | meyer marko | 8229 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15531 | AR | Petrovic sandra | 8228 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15530 | AR | K�hnel Marcel | 8227 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15529 | AR | Hinel Michael | 8226 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15528 | AR | Alyabev Roman | 8225 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15527 | AR | Promoli Helga | 8224 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15526 | AR | Lamb Miriam | 8223 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15525 | AR | Kuhn Siegfried | 8222 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15524 | AR | Reimche Eugen | 8221 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15523 | AR | Horvath Michael | 8220 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15522 | AR | dretinnik ariana | 8219 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15521 | AR | Niksic Zoran | 8218 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15520 | AR | Stolzenberg Heinz-Peter | 8217 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15519 | AR | Rzeznitzek Patrick | 8216 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15518 | AR | Keller Patrick | 8215 | +2,01 € | +0,38 € | +2,39 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15517 | AR | Tils Robert | 8214 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15516 | AR | Klier Maureen | 8213 | +7,47 € | +1,42 € | +8,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15515 | AR | Neumann Sascha | 8212 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15514 | AR | Qanun Mochito | 8211 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15513 | AR | Graz Sergej | 8210 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15512 | AR | Kunisch Daniel | 8209 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15511 | AR | Landmesser Frank | 8208 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15510 | AR | Fischer J�rgen | 8207 | +2,51 € | +0,48 € | +2,99 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15509 | AR | Grasenick Florian | 8206 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15508 | AR | Bey� Julius | 8205 | +3,34 € | +0,63 € | +3,97 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15507 | AR | Ro� Christoph | 8204 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15506 | AR | Guder Sascha | 8203 | +5,45 € | +1,04 € | +6,49 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15505 | AR | Leisering Rene | 8202 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15504 | AR | Plauska Daivaras | 8201 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15503 | AR | Ujen Heidemarie | 8200 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15502 | AR | Naumann Wolf- Steffen | 8199 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15501 | AR | Helbig Willi | 8198 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15500 | AR | schreiber herbert | 8197 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15499 | AR | Sokalski Marius | 8196 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15498 | AR | Kato Ramona | 8195 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15497 | AR | Kurtarslan Veli | 8194 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15496 | AR | Litu Gediminas | 8193 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15495 | AR | Scheuermann Martin C. | 8192 | +8,31 € | +1,58 € | +9,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15494 | AR | Emse Patrick | 8191 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15493 | AR | Rytwinski Alan | 8190 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15492 | AR | G�rrig Hans Joachim | 8189 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15491 | AR | Meyer Johannes | 8188 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15490 | AR | Wibelitz Harald | 8187 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-30 | RE/2020/15489 | AR | Demirkan H�seyin | 8186 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15488 | AR | Schwarz E. | 8185 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15487 | AR | Schoenleber Michael | 8184 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15486 | AR | Wenkel Tom | 8183 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15485 | AR | Kremer Ingrid | 8182 | +3,35 € | +0,64 € | +3,99 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15484 | AR | demirez irfan | 8181 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15483 | AR | Meinert J�rgen | 8180 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15482 | AR | Aud�rsch Dario | 8179 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15481 | AR | Sch�fer Maria | 8178 | +4,35 € | +0,83 € | +5,18 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15480 | AR | Bukovsky Lars | 8177 | +5,45 € | +1,04 € | +6,49 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15479 | AR | Sauerwein Dieter K. | 8176 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15478 | AR | Strube Ralf | 8175 | +4,19 € | +0,80 € | +4,99 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15477 | AR | Fiedler Michael | 8174 | +10,83 € | +2,06 € | +12,89 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15476 | AR | Schmidt Jennifer | 8172 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15475 | AR | Dragan Mitrovic | 8171 | +6,29 € | +1,20 € | +7,49 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15474 | AR | Koukidis Alexandros | 8170 | +7,13 € | +1,35 € | +8,48 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15473 | AR | Sahin Bilal | 8169 | +8,39 € | +1,59 € | +9,98 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15472 | AR | Oellrich Oliver | 8168 | +3,77 € | +0,72 € | +4,49 € | not_paid | ↗ |
| 2020-03-27 | RE/2020/15471 | AR | Marku Silva | 8167 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-26 | RECHN/2020/03/0024 | ER | Amazon EU S.� r.l., Niederlassung Deutschland | AEU-INV-DE-2020-79543928 | +67,14 € | +12,76 € | +79,90 € | not_paid | ↗ |
| 2020-03-26 | RECHN/2020/03/0023 | ER | Telefonica Germany GmbH & Co. OHG | 1511206063/06 | +15,75 € | +2,99 € | +18,74 € | not_paid | ↗ |
| 2020-03-26 | RE/2020/15470 | AR | Salgueiro M�rcio | 8166 | +2,93 € | +0,56 € | +3,49 € | not_paid | ↗ |
| 2020-03-26 | RE/2020/15469 | AR | Stanislaus Keiner | 8165 | +2,18 € | +0,41 € | +2,59 € | not_paid | ↗ |
| 2020-03-26 | RE/2020/15468 | AR | Weiss Norbert | 8164 | +10,92 € | +2,07 € | +12,99 € | not_paid | ↗ |
| 2020-03-26 | RE/2020/15467 | AR | swigon matthias | 8163 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
| 2020-03-26 | RE/2020/15466 | AR | Ufer David | 8162 | +11,67 € | +2,22 € | +13,89 € | not_paid | ↗ |
476 Rechnungen gesamt