481 |
<Transaction Ac="3" Nb="248" Id="(null)" Dt="06/26/2013" Dv="(null)" Cu="1" Am="9.61" Exb="0" Exr="0.00" Exf="0.00" Pa="129" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="4VU75636CN301263G" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
<Transaction Ac="3" Nb="248" Id="(null)" Dt="06/26/2013" Dv="(null)" Cu="1" Am="9.61" Exb="0" Exr="0.00" Exf="0.00" Pa="129" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="4VU75636CN301263G" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
482 |
<Transaction Ac="3" Nb="249" Id="(null)" Dt="06/26/2013" Dv="(null)" Cu="1" Am="29.33" Exb="0" Exr="0.00" Exf="0.00" Pa="130" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="7VD293947X329462T" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
<Transaction Ac="3" Nb="249" Id="(null)" Dt="06/26/2013" Dv="(null)" Cu="1" Am="29.33" Exb="0" Exr="0.00" Exf="0.00" Pa="130" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="7VD293947X329462T" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
483 |
<Transaction Ac="3" Nb="250" Id="(null)" Dt="06/25/2013" Dv="(null)" Cu="1" Am="-27.35" Exb="0" Exr="0.00" Exf="0.00" Pa="16" Ca="7" Sca="0" Br="0" No="chargeback fee for case #PP-002-413-241-616" Pn="14" Pc="(null)" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
<Transaction Ac="3" Nb="250" Id="(null)" Dt="06/25/2013" Dv="(null)" Cu="1" Am="-27.35" Exb="0" Exr="0.00" Exf="0.00" Pa="16" Ca="7" Sca="0" Br="0" No="chargeback fee for case #PP-002-413-241-616" Pn="14" Pc="(null)" Ma="3" Ar="0" Au="0" Re="42" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
484 |
|
<Transaction Ac="3" Nb="251" Id="(null)" Dt="06/27/2013" Dv="(null)" Cu="1" Am="39.19" Exb="0" Exr="0.00" Exf="0.00" Pa="131" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="8X453712EU074912B" Ma="3" Ar="0" Au="0" Re="43" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
485 |
|
<Transaction Ac="3" Nb="252" Id="(null)" Dt="06/27/2013" Dv="(null)" Cu="1" Am="0.52" Exb="0" Exr="0.00" Exf="0.00" Pa="132" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="1FF60924B3500791H" Ma="3" Ar="0" Au="0" Re="43" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
486 |
|
<Transaction Ac="3" Nb="253" Id="(null)" Dt="06/29/2013" Dv="(null)" Cu="1" Am="9.51" Exb="0" Exr="0.00" Exf="0.00" Pa="133" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="1XK852550Y165412K" Ma="3" Ar="0" Au="0" Re="44" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
487 |
|
<Transaction Ac="3" Nb="254" Id="(null)" Dt="06/30/2013" Dv="(null)" Cu="1" Am="4.68" Exb="0" Exr="0.00" Exf="0.00" Pa="134" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="1EA28367F1185835B" Ma="3" Ar="0" Au="0" Re="44" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
488 |
|
<Transaction Ac="3" Nb="255" Id="(null)" Dt="07/01/2013" Dv="(null)" Cu="1" Am="98.35" Exb="0" Exr="0.00" Exf="0.00" Pa="135" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="0X408447K6018380D" Ma="3" Ar="0" Au="0" Re="45" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
489 |
|
<Transaction Ac="3" Nb="256" Id="(null)" Dt="07/06/2013" Dv="(null)" Cu="1" Am="9.61" Exb="0" Exr="0.00" Exf="0.00" Pa="136" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="3FR00267LR7521007" Ma="3" Ar="0" Au="0" Re="46" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
490 |
|
<Transaction Ac="1" Nb="257" Id="(null)" Dt="07/05/2013" Dv="(null)" Cu="1" Am="30.00" Exb="0" Exr="0.00" Exf="0.00" Pa="137" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
491 |
|
<Transaction Ac="1" Nb="258" Id="(null)" Dt="07/10/2013" Dv="(null)" Cu="1" Am="-9.77" Exb="0" Exr="0.00" Exf="0.00" Pa="39" Ca="7" Sca="0" Br="0" No="(null)" Pn="4" Pc="(null)" Ma="0" Ar="0" Au="0" Re="0" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" /> |
492 |
<Party Nb="1" Na="dams" Txt="(null)" Search="(null)" /> |
<Party Nb="1" Na="dams" Txt="(null)" Search="(null)" /> |
493 |
<Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" /> |
<Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" /> |
494 |
<Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" /> |
<Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" /> |
619 |
<Party Nb="128" Na="Jens Jablonski" Txt="(null)" Search="(null)" /> |
<Party Nb="128" Na="Jens Jablonski" Txt="(null)" Search="(null)" /> |
620 |
<Party Nb="129" Na="LibreStickers" Txt="(null)" Search="(null)" /> |
<Party Nb="129" Na="LibreStickers" Txt="(null)" Search="(null)" /> |
621 |
<Party Nb="130" Na="Patrick Charpentier" Txt="(null)" Search="(null)" /> |
<Party Nb="130" Na="Patrick Charpentier" Txt="(null)" Search="(null)" /> |
622 |
|
<Party Nb="131" Na="Jean-Marc Sarat" Txt="(null)" Search="(null)" /> |
623 |
|
<Party Nb="132" Na="Zoltán Halasi" Txt="(null)" Search="(null)" /> |
624 |
|
<Party Nb="133" Na="Steven Campbell" Txt="(null)" Search="(null)" /> |
625 |
|
<Party Nb="134" Na="Independant" Txt="(null)" Search="(null)" /> |
626 |
|
<Party Nb="135" Na="Mattias Turesson" Txt="(null)" Search="(null)" /> |
627 |
|
<Party Nb="136" Na="Jean-luc Meot" Txt="(null)" Search="(null)" /> |
628 |
|
<Party Nb="137" Na="OSWALD UND ADOLFINE KROPP" Txt="(null)" Search="(null)" /> |
629 |
<Category Nb="1" Na="Mageia Infrastructure" Kd="1" /> |
<Category Nb="1" Na="Mageia Infrastructure" Kd="1" /> |
630 |
<Sub_category Nbc="1" Nb="1" Na="Hardware" /> |
<Sub_category Nbc="1" Nb="1" Na="Hardware" /> |
631 |
<Sub_category Nbc="1" Nb="2" Na="Travel" /> |
<Sub_category Nbc="1" Nb="2" Na="Travel" /> |
688 |
<Reconcile Nb="40" Na="26" Acc="3" Idate="06/19/2013" Fdate="06/23/2013" Ibal="2383.00" Fbal="2397.54" /> |
<Reconcile Nb="40" Na="26" Acc="3" Idate="06/19/2013" Fdate="06/23/2013" Ibal="2383.00" Fbal="2397.54" /> |
689 |
<Reconcile Nb="41" Na="13" Acc="1" Idate="06/01/2013" Fdate="06/26/2013" Ibal="1684.91" Fbal="1303.06" /> |
<Reconcile Nb="41" Na="13" Acc="1" Idate="06/01/2013" Fdate="06/26/2013" Ibal="1684.91" Fbal="1303.06" /> |
690 |
<Reconcile Nb="42" Na="27" Acc="3" Idate="06/23/2013" Fdate="06/26/2013" Ibal="2397.54" Fbal="2409.13" /> |
<Reconcile Nb="42" Na="27" Acc="3" Idate="06/23/2013" Fdate="06/26/2013" Ibal="2397.54" Fbal="2409.13" /> |
691 |
|
<Reconcile Nb="43" Na="28" Acc="3" Idate="06/26/2013" Fdate="06/27/2013" Ibal="2409.13" Fbal="2448.84" /> |
692 |
|
<Reconcile Nb="44" Na="29" Acc="3" Idate="06/27/2013" Fdate="07/01/2013" Ibal="2448.84" Fbal="2463.03" /> |
693 |
|
<Reconcile Nb="45" Na="30" Acc="3" Idate="07/01/2013" Fdate="07/02/2013" Ibal="2463.03" Fbal="2561.38" /> |
694 |
|
<Reconcile Nb="46" Na="31" Acc="3" Idate="07/02/2013" Fdate="07/06/2013" Ibal="2561.38" Fbal="2570.99" /> |
695 |
<Bet Ddte="1" Bet_deb_cash_account_option="0"/> |
<Bet Ddte="1" Bet_deb_cash_account_option="0"/> |
696 |
</Grisbi> |
</Grisbi> |