T21.01436 Specificatie fractiegelden VVD 2020 Zwartgemaakt
Tekst van het document
Specificatie kosten/financiële verantwoording Fractiegelden 2020 fractie VVD Lansingerland
Datum
Bonnummer
Bedrag
Omschrijving
001 002 003 004 005 006 007 008 009 010 011
€ 1.500,€ 16,93 € 16,93 € 16,93 € 16,93 € 16,93 € 16,93 € 16,93 € 16,93 € 16,93 € 16,93 ---------- +
Vergoeding fractiemedewerker 2020 (jan-dec) Zoom abonnement maart Zoom abonnement april Zoom abonnement mei Zoom abonnement juni Zoom abonnement juli Zoom abonnement augustus Zoom abonnement september Zoom abonnement oktober Zoom abonnement november Zoom abonnement december
Totaal uitgegeven
€ 1.669,30
Ontvangen fractiegelden
€ 2.850,00 ---------- +/-
Terug te storten
€ 1.180,70
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Purchase Order #: VAT ID:
03/31/2020 INV13784707 Due Upon Receipt 03/31/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Zoom W-9
CHARGE DETAILS Charge Description
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
03/31/2020-04/29/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT)
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
TRANSACTIONS Invoice Total Transaction
Date 03/31/2020
EUR16.93 Transaction Number
Transaction Type
P-14563105
Payment
Description
Applied Amount (EUR16.93) Invoice Balance
EUR0.00
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Purchase Order #:
04/30/2020 INV18419353 Due Upon Receipt 04/30/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
VAT ID: Zoom W-9
CHARGE DETAILS Charge Description
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
04/30/2020-05/30/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT)
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
TRANSACTIONS Invoice Total Transaction
Date 05/04/2020
EUR16.93 Transaction Number
Transaction Type
P-19564213
Payment
Description
Applied Amount (EUR16.93) Invoice Balance
EUR0.00
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Purchase Order #:
05/31/2020 INV23585835 Due Upon Receipt 05/31/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
VAT ID: Zoom W-9
CHARGE DETAILS Charge Description
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
05/31/2020-06/29/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT)
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
TRANSACTIONS Invoice Total Transaction
Date 05/31/2020
EUR16.93 Transaction Number
Transaction Type
P-24777000
Payment
Description
Applied Amount (EUR16.93) Invoice Balance
EUR0.00
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Purchase Order #:
06/30/2020 INV28719055 Due Upon Receipt 06/30/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
VAT ID: Zoom W-9
CHARGE DETAILS Charge Description
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
06/30/2020-07/30/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 0.21
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
TRANSACTIONS Invoice Total Transaction
Date 06/30/2020
EUR16.93 Transaction Number
Transaction Type
P-30391965
Payment
Description
Applied Amount (EUR16.93) Invoice Balance
EUR0.00
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
07/31/2020 INV33917236 Due Upon Receipt 07/31/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Purchase Order Number: Customer VAT/Tax Number: Zoom W-9
CHARGE DETAILS Charge Description
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
07/31/2020-08/30/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21.000%
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
TRANSACTIONS Invoice Total Transaction
Date 07/31/2020
EUR16.93 Transaction Number
Transaction Type
P-35982490
Payment
Description
Applied Amount (EUR16.93)
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Remittance Details should be sent to: Finance@zoom.us
08/31/2020 INV39011124 Due Upon Receipt 08/31/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Purchase Order Number: Customer VAT/Tax Number:
Zoom W-9
CHARGE DETAILS Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
08/31/2020-09/29/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21.000%
TRANSACTIONS
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Remittance Details should be sent to: Finance@zoom.us
09/30/2020 INV44198752 Due Upon Receipt 09/30/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Purchase Order Number: Customer VAT/Tax Number:
Zoom W-9
CHARGE DETAILS Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
09/30/2020-10/30/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21.000%
TRANSACTIONS
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
INVOICE Invoice Total Transaction Date
Transaction Number
Transaction Type
09/30/2020
P-47210581
Payment
Description
EUR16.93 Applied Amount (EUR16.93)
Invoice Balance
EUR0.00
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc.
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Remittance Details should be sent to: Finance@zoom.us
10/31/2020 INV49613954 Due Upon Receipt 10/31/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Purchase Order Number: Customer VAT/Tax Number:
Zoom W-9
CHARGE DETAILS Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
10/31/2020-11/29/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21.000%
TRANSACTIONS
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
INVOICE Invoice Total Transaction Date
Transaction Number
Transaction Type
10/31/2020
P-53230679
Payment
Description
EUR16.93 Applied Amount (EUR16.93)
Invoice Balance
EUR0.00
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc.
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number Currency: Account Information:
Remittance Details should be sent to: Finance@zoom.us
11/30/2020 INV54896824 Due Upon Receipt 11/30/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Purchase Order Number: Customer VAT/Tax Number:
Zoom W-9
CHARGE DETAILS Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
11/30/2020-12/30/2020
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21.000%
TRANSACTIONS
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
INVOICE Invoice Total Transaction Date
Transaction Number
Transaction Type
11/30/2020
P-59067197
Payment
Description
EUR16.93 Applied Amount (EUR16.93)
Invoice Balance
EUR0.00
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc.
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6th Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Remittance Details should be sent to: Finance@zoom.us
12/31/2020 INV60336195 Due Upon Receipt 12/31/2020 54120662 EUR VVD Lansingerland Tobias Asserlaan 1, Bergschenhoek, 2662 SB Netherlands matthijs@machielse.com
Purchase Order Number: Customer VAT/Tax Number:
Zoom W-9
CHARGE DETAILS Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Service Period
Subtotal
Tax
TOTAL
12/31/2020-01/30/2021
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21.000%
TRANSACTIONS
Jurisdiction
Charge Amount
Tax Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
INVOICE Invoice Total Transaction Date
Transaction Number
Transaction Type
12/31/2020
P-65177854
Payment
Description
EUR16.93 Applied Amount (EUR16.93)
Invoice Balance
EUR0.00
Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom Voice Communications, Inc.