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Compta juillet/août 2019

This commit is contained in:
Guillaume Ayoub 2019-09-04 13:51:30 +02:00
parent f6376876f0
commit c3dc2ca8b0
2 changed files with 59 additions and 2 deletions
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57
compta/2019.ash
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@ -105,3 +105,60 @@
2019/07/02 2000.00€ Transfer PyConFr19 X
Clever Cloud
2019/07/05 -41.98€ Order Hébergement X
Dédibox
2019/07/05 -42.00€ Order Domiciliation X
2019/07/08 1000.00€ Transfer PyConFr19 X
Entr'ouvert
2019/07/11 500.00€ Transfer PyConFr19 X
Oslandia
2019/07/12 1000.00€ Transfer PyConFr19 X
Yaal
2019/07/15 1000.00€ Transfer PyConFr19 X
PeopleDoc
2019/07/15 30.00€ Transfer Cotisation X
2019/07/25 500.00€ Transfer PyConFr19 X
Gandi
2019/07/26 -10.20€ Order Banque X
2019/07/26 500.00€ Transfer PyConFr19 X
Anybox
-- Août
2019/08/06 4910,96€ PayPal PyConFr19 X
PSF
2019/08/08 -41.98€ Order Hébergement X
Dédibox
2019/08/08 -42.00€ Order Domiciliation X
2019/08/15 240.00€ Transfer Cotisation X
2018/08/16 -100.00€ Transfer CotisationApril X
2019/08/19 -85,00€ PayPal PyConFr19 X
Bourse MK
2019/08/26 500.00€ Transfer PyConFr19 X
Invivoo
2019/08/26 -10.20€ Order Banque X
-- Septembre
2019/09/03 -400,00€ PayPal PyConFr19 X
Bourse AS

4
factures/2019/suivi_sponsors_pycon_2019.rst
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@ -24,7 +24,7 @@ Suivi de la facturation des sponsors PyCon 2019
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| PeopleDoc | Payé | Argent | 1203 | 1000 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Invivoo | En attente de réglement | Or | 1204 | 2000 |
| Invivoo | Payé | Or | 1204 | 2000 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Gandi | Payé | Bronze | 1205 | 500 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
@ -42,7 +42,7 @@ Suivi de la facturation des sponsors PyCon 2019
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Wifirst | En attente de réponse | Bronze | 1212 | 500 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Algoo | En attente de contact | Bronze | | 500 |
| Algoo | En attente de réponse | Bronze | | 500 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+
| Alves Info | En attente de réponse | Cœur | | 100 |
+------------------------------------+-----------------------------+---------------------+---------------------+---------------------+