Buchhaltung K&S GbR
Katani & Schamsani GbR · SKR03 · Odoo 19
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Monatsdetails · K&S GbR
+1.646,29 €
Umsatz brutto
33 AR · Netto +1.383,41 €
+3.896,50 €
Ausgaben brutto
1 ER · Netto +3.274,37 €
-1.890,96 €
Gewinn (netto)
-359,25 €
USt-Zahllast
MwSt +262,88 € - VSt +622,13 €
📤 Alle AR 📥 Alle ER ⬇ CSV Export
DatumNr.TypPartnerReferenz NettoMwSt/VStBruttoStatusOdoo
2025-06-08 RE/2025/02967 AR PlentyMarkets Kunde INV-25-03041 +2,51 € +0,48 € +2,99 € not_paid
2025-06-07 RE/2025/02966 AR PlentyMarkets Kunde INV-25-03040 +64,28 € +12,21 € +76,49 € not_paid
2025-06-06 RE/2025/02965 AR PlentyMarkets Kunde INV-25-03039 +3,35 € +0,64 € +3,99 € not_paid
2025-06-06 RE/2025/02964 AR PlentyMarkets Kunde INV-25-03038 +350,00 € +66,50 € +416,50 € not_paid
2025-06-05 RE/2025/02963 AR PlentyMarkets Kunde INV-25-03037 +2,51 € +0,48 € +2,99 € not_paid
2025-06-05 RE/2025/02962 AR PlentyMarkets Kunde INV-25-03036 +5,29 € +1,01 € +6,30 € not_paid
2025-06-05 RE/2025/02961 AR PlentyMarkets Kunde INV-25-03035 +2,51 € +0,48 € +2,99 € not_paid
2025-06-05 RE/2025/02960 AR PlentyMarkets Kunde INV-25-03034 +2,51 € +0,48 € +2,99 € not_paid
2025-06-05 RE/2025/02959 AR PlentyMarkets Kunde INV-25-03033 +10,92 € +2,07 € +12,99 € not_paid
2025-06-04 RE/2025/02958 AR PlentyMarkets Kunde INV-25-03032 +29,82 € +5,67 € +35,49 € not_paid
2025-06-04 RE/2025/02957 AR PlentyMarkets Kunde INV-25-03031 +6,13 € +1,16 € +7,29 € not_paid
2025-06-04 RE/2025/02956 AR PlentyMarkets Kunde INV-25-03030 +2,51 € +0,48 € +2,99 € not_paid
2025-06-04 RE/2025/02955 AR PlentyMarkets Kunde INV-25-03029 +2,51 € +0,48 € +2,99 € not_paid
2025-06-04 RE/2025/02954 AR PlentyMarkets Kunde INV-25-03028 +3,35 € +0,64 € +3,99 € not_paid
2025-06-03 RE/2025/02953 AR PlentyMarkets Kunde INV-25-03027 +10,92 € +2,07 € +12,99 € not_paid
2025-06-03 RE/2025/02952 AR PlentyMarkets Kunde INV-25-03025 +2,51 € +0,48 € +2,99 € not_paid
2025-06-03 RE/2025/02951 AR PlentyMarkets Kunde INV-25-03024 +5,87 € +1,12 € +6,99 € not_paid
2025-06-03 RE/2025/02950 AR PlentyMarkets Kunde INV-25-03023 +30,58 € +5,81 € +36,39 € not_paid
2025-06-03 RE/2025/02949 AR PlentyMarkets Kunde INV-25-03021 +10,08 € +1,92 € +12,00 € not_paid
2025-06-03 RE/2025/02948 AR PlentyMarkets Kunde INV-25-03020 +123,80 € +23,52 € +147,32 € not_paid
2025-06-03 RE/2025/02947 AR PlentyMarkets Kunde INV-25-03019 +500,00 € +95,00 € +595,00 € not_paid
2025-06-03 RE/2025/02946 AR PlentyMarkets Kunde INV-25-03018 +120,00 € +22,80 € +142,80 € not_paid
2025-06-02 RE/2025/02945 AR PlentyMarkets Kunde INV-25-03017 +10,08 € +1,92 € +12,00 € not_paid
2025-06-02 RE/2025/02944 AR PlentyMarkets Kunde INV-25-03016 +10,92 € +2,07 € +12,99 € not_paid
2025-06-02 RE/2025/02943 AR PlentyMarkets Kunde INV-25-03014 +5,30 € +1,01 € +6,31 € not_paid
2025-06-02 RE/2025/02942 AR PlentyMarkets Kunde INV-25-03013 +10,92 € +2,07 € +12,99 € not_paid
2025-06-02 RE/2025/02941 AR PlentyMarkets Kunde INV-25-03012 +3,35 € +0,64 € +3,99 € not_paid
2025-06-01 RECHN/2025/06/0001 ER dittmer vermietungen MIETE-2025-06 +3.274,37 € +622,13 € +3.896,50 € not_paid
2025-06-01 RE/2025/02940 AR PlentyMarkets Kunde INV-25-03011 +5,29 € +1,01 € +6,30 € not_paid
2025-06-01 RE/2025/02939 AR PlentyMarkets Kunde INV-25-03010 +14,28 € +2,71 € +16,99 € not_paid
2025-06-01 RE/2025/02938 AR PlentyMarkets Kunde INV-25-03009 +2,51 € +0,48 € +2,99 € not_paid
2025-06-01 RE/2025/02937 AR PlentyMarkets Kunde INV-25-03008 +2,51 € +0,48 € +2,99 € not_paid
2025-06-01 RE/2025/02936 AR PlentyMarkets Kunde INV-25-03007 +20,16 € +3,83 € +23,99 € not_paid
2025-06-01 RE/2025/02935 AR PlentyMarkets Kunde INV-25-03006 +6,13 € +1,16 € +7,29 € not_paid
34 Rechnungen gesamt