[T22.00865] Verslag CDA 2021- geanonimiseerd
Tekst van het document
Specificatie kosten/financiële verantwoording Fractiegelden 2020 fractie CDA
Datum
Bonnummer
21-1-2021 21-2-2021 21-3-2021 13-4-2021 21-4-2021 21-5-2021 21-6-2021 13-7-2021 21-7-2021 21-8-2021 21-9-2021 10-10-2021 21-10-2021 21-11-2021 21-12-2022 11-1-2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Bedrag 16.93 16,93 19,93 396,00 16,93 16,93 16,93 333,00 16,93 16,93 19,93 157,50 16,93 16,93 16,93 382.50 22,20
Totaal uitgegeven
C 1494,36
Ontvangen fractiegelden
C 2250,00 --------- +I-
Terug te storten
«
755,64
Omschrijving Zoom abonnement januari Zoom abonnement februari Zoom abonnement maart Onkostenvergoeding fractiesecretaris 1e kwartaal Zoom abonnement april Zoom abonnement mei Zoom abonnement juni Onkostenverqoedinq fractiesecretaris 2e kwartaal Zoom abonnement juli Zoom abonnement augustus Zoom abonnement september Onkostenvergoeding fractiesecretaris 3e kwartaal Zoom abonnement oktober Zoom abonnement november Zoom abonnement december Onkostenverqoedinq fractiesecretaris 4e kwartaal Bankkosten 2021
zoom
INVOICE
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Almaden Blvd, 6"1 Floor San Jose, CA 95113 billing@zoom.us
01/21/2021 INV64255803 Due Upon Receipt 01/21/2021 Terence Buitendijk
Remittance Details should be sent to: Finance@zoom.us 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
01/21/2021-02/20/2021
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS
Tax Name
Charge Name Standard Pro Monthly
Value Added Tax (VAT) 21 .OOOVo
J-------------------------------------------------------------------------------- —— -------------------------------------------------
TRANSACTIONS
Tax Amount
Jurisdiction
Charge Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
zoom
INVOICE
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Almaden Blvd, 6”1 Floor San Jose, CA 95113 billing@zoom.us
02/21/2021 INV69925331 Due Upon Receipt 02/21/2021
Terence Buitendijk
Netherlands Remittance Details should be sent to: Finance@zoom.us 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
02/21/2021-03/20/2021
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS
Tax Name
Charge Name Standard Pro Monthly 1---------------------------------- —------------------—---
Value Added Tax (VAT) 21 .OOOVo ------
TRANSACTIONS
Tax Amount
Jurisdiction
Charge Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
zoom
INVOICE
Zoom Video Communications Inc. 55 Almaden Blvd, 6lh Floor San Jose, CA 95113 billing@zoom.us
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
03/21/2021 INV75579643 Due Upon Receipt 03/21/2021 EUR Terence Buitendijk
Remittance Details should be sent to: Finance@zoom.us 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
03/21/2021-04/20/2021
EUR13.99
EUR2.94
EUR16.93
INVOICE TOTALS Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS
Charge Name
Tax Name
Value Added Tax (VAT) 21,0000A Standard Pro Monthly J----------------- ------------------------------------------------------------
TRANSACTIONS
Tax Amount
Jurisdiction
Charge Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
4--
ì 3-
2-tf-ii
2021 vergoeding
uren
Week
Declaratíe:
1
8
C 36,00
Zoom
C
16,97
2
6
É 27,00
Zoom
C
16,97
3 4
9
É 40,50
Zoom
6
C 27,00
Bloemen
c 16,97 c 22,00
5
11
C 49,50
6
8
C 36,00
7
7
C 31,50
8
6
C 27,00
9
5
C 22,50
10
6
C 27,00
11
2
C 9,00
12
8
t 36,00
13
6
C 27,00
82
É 396,00
C 72,91
zoom
INVOICE
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Almaden Blvd, 6!h Floor San Jose, CA 95113
04/21/2021 INV81581645 Due Upon Receipt 04/21/2021 EUR Terence Buitendijk
Netherlands Remittance Details should be sent to: Finance@zoom.us Purchase Order Number:
Customer VAT/Tax Number:
Zoom W-9 Question about vour Billina?
Service Period
Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Subtotal
Tax
TOTAL
EUR13.99
EUR2-94
EUR16.93
Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EUR0.00
TAX DETAILS Tax Name
Charge Name Standard Pro Monthly
Value Added Tax (VAT) 21.000oA
1----------- ------------------------------------------------------- ---------
i
Tax Amount
Jurisdiction
Charge Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
-
--
-
INVOICE
-
Zoom Video Communications Ine. 55 Almaden Blvd, 6tn Floor San José, CA 95113
Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
May 21,2021 INV87266266 Due Upon Receipt May 21,2021 EUR Terence Buitendijk
Remittance Details should be sent to: Finance@zoom.us Purchase Order Number: Customer VAT/Tax Number:
Zoom W-9 Question about vour Billina?
Charge Description Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
I
Service Period
Subtotal
Tax
TOTAL
May 21, 2021-Jun 20, 2021
EUR13.99
EUR2.94
EUR16.93
-
Subtotal:
EUR13.99
Total (Including Tax):
EUR16.93
Invoice Balance:
EURO.OO
TAX DETAILS Charge Name Standard Pro Monthly
Tax Name Value Added Tax (VAT) 21,000oA
Tax Amount
Jurisdiction
Charge Amount
Federal
EUR13.99
EUR2.94
Total Tax
EUR2.94
İP?
zoom
Invoice Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Almaden Btvd. 6th Floor San Jose, ĊA 95113
Jun 21, 2021 INV92767857 Due Upon Receipt Jun 21, 2021 EUR Terence Buitendijk Purchase Order Number:
Sold To Address: Customer VAT/Tax Number:
etherlands
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES, FEES St OTHER CHARGES
TOTAL
Jun 21, 2021-Jul 20, 2021
EUR13.99
EUR2.94
EUR16.93
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Subtotal
EUR13.99
Total (Including Tax)
EUR16.93
Invoice Balance
EUR0.00
Taxes, Fees St Other Charge Details CHARGE NAME Standard Pro Monthly
TAX, FEE OR SURCHARGE NAME Value Added Tax (VAT) 21.00096
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR OTHER CHARGE AMOUNT
Federal
EUR13.99
EUR2.94
)
.
9.,
uren
Week
vergoeding
Declaratie:
15
3
C 13,50
Zoom
C
16,93
16
4
Ç 18,00
Zoom
C
16,93
17
10
C 45,00
Zoom
C
16,93
19
7
C 31,50
20
7
C 31,50
21
6
C 27,00
22
6
C 27,00
23
11
f 49,50
24
5
C 22,50
25
7
C 31,50
26
8
C 36,00
74
C 333,00
C 50,79
zoom
Invoice Invoice Date: Invoice#: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Almaden Blvd. 6th 1 loor San Jose, CA 95113
Jul 21, 2021 INV98220436 Due Upon Receipt
EUR Terence Buitendijk Purchase Order Number:
Sold To Address: Customer VAT/Tax Number
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES, FEES S, OTHER CHARGES
Jul 21, 2021-Aug 20, 2021
EUR13.99
EUR2.94
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
EUR16.93
Subtotal
EUR13.99
Total (Including Tax)
EUR16.93
Invoice Balance
EUR0.00
Taxes, Fees Sl Other Charge Details CHARGE NAME Standard Pro Monthly
TAX, FEE OR SURCHARGE NAME Value Added Tax (VAT) 21.00096
JURISDICTION
CHARGE AMOUNT
TAX,FEE OR OTHER CHARGE AMOUNT
Federal
EUR13.99
EUR2.94
zoom
Invoice Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Aimaden Blvti, óth Í loor San Jose. CA 95113
Aug 21, 2021 INV103392256 Due Upon Receipt Aug 21, 2021 EUR Terence Buitendijk Purchase Order Number.
Sold To Address: Customer VAT/Tax Number:
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES,FEES S OTHER CHARGES
TOTAL
Aug 21, 2021-Sep 20,2021
EUR13.99
EUR2.94
EUR 16.93
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
Subtotal
EUR13.99
Total (Including Tax)
EUR16.93
Invoice Balance
EUR0.00
Taxes, Fees St Other Charge Details CHARGE NAME
„ . Jr. Standard Pro Monthly
TAX, FEE OR SURCHARGE NAME
Value Added Tax
210Q0X
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR OTHER CHARGE AMOUNT
Federal Federal
EUR13.99
EUR2.94
zoom
Invoice Invoice Date: Invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Aimaden Bivd. 6th Floor San Jose, CA 95113
Sep 21, 2021 INV108672489 Due Upon Receipt Sep 21, 2021
Terence Buitendijk Purchase Order Number:
Sold To Address: Customer VAT/Tax Number
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES, FEES S OTHER CHARGES
Sep 21,2021-Oct 20,2021
EUR13.99
EUR2.94
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
EUR16.93
Subtotal
EUR13.99
Total (Including Tax)
EUR16.93
Invoice Balance
EUR0.00
Taxes, Fees Sl Other Charge Details CHARGE NAME Standard Pro Monthly
TAX, FEE OR SURCHARGE NAME Value Added Tax (VAT) 2i.oooy0
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR OTHER CHARGE AMOUNT
Federal
EUR13.99
EUR2.94
) O'
Week
1 Zo^í
/Q
uren
27
vergoeding
6
C 27,00
Declaratie: Zoom
C
16,93 16,93 16,93
28
6
C 27,00
Zoom
C
29
2
C 9,00
Zoom
C
35
5
C 22,50
36
4
C 18,00
37
4
C 18,00
38
8
C 36,00
35
C 157,50
C 50,79
zoom
Invoice Invoice Date invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications Inc. 55 Alrraden Btvd. 6th Floor San Jose, CA 95113
Oct 21, 2021 INVÌ13914884 Due Upon Receipt Oct 21, 2021
EUR “erence Buitendijk Purchase Order Number:
Sold To Address: Customer VAT/Tax Number:
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
OTHERSCHANGES
Oct21.2021-Nov2C,2021
EUR13.99
EUR2.94
Charge Name: Standard Pro Monthly Quantity: 1
EUR16.93
Unit Price: EUR13.99
Sublets:
EUR13.99
Total (Including Tax)
EUR16.93
invoice Balance
EUR0.00
Taxes, Fees Sl Other Charge Details CHARGE NAME
TAX, FEE OR SURCHARGE NAME
Standard Pro Monthly
Value Added Tax (VAT) 21.0G03Ć
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR OTHER CHARGE AMOUNT
Federal
EUR13.99
EUR2.94
zoom
Invoice Invoice Date: invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Zoom Video Communications I r*c 55 Almaden Blvd. 6th floor San Jose. CA 95113
Nov 21, 2021 INV119053167 Due Upon Receipt Nov 21,2021
EUR Terence Buitendijk
Purchase Order Number:
Sold To Address: Customer VAT/Tax Number:
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES. FEES St OTHER CHARGES
TOTAL
Nov21,2021-Dec20,2021
EUR13.99
EUR2.94
EUR16.93
Charge Name: Standard Pro Monthly Quantity: 1 Unit Price: EUR13.99
-Subtota.
EUR13.99
Total (Including Tax)
EUR16.93
Invoice Balance
EUR0.00
Taxes, Fees Sl Other Charge Details CHARGE NAME
TAX, FEE OR SURCHARGE NAME
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR OTHER CHARGE AMOUNT
Standard Pro Monthly
Value Added Tax (VAT) 21.00096
Federal
EUR13.99
EUR2.94
zoom Zoom Video Communications Inc. Mirnaticrf RK/rl qiyu, Atfi oui Floor * icaj? San Jose. CA 95113
Invoice Invoice Date: invoice #: Payment Terms: Due Date: Account Number: Currency: Account Information:
Dec 21, 2021 INV124014418 Due Upon Receipt Dec 21, 2021 EUR Terence Buitendijk
Purchase Order Number:
Sold To Address: Customer VAT/Tax Number:
Zoom W-9 Bill To Address:
Charge Details CHARGE DESCRIPTION
SUBSCRIPTION PERIOD
SUBTOTAL
TAXES FEES Sl OTHER CHARGES
Dec 21.2021-Jan 2C, 2022
EUR13.99
EUR2.94
Charge Name: Standard Pro Monthly Quantity: 1 Unit P'ice: EUR13.99
EUR16.93
Subtotal
EUR13.99
Total (Including Tax)
EUR16.93
Invoice Balance
EUR0.00
Taxes, Fees Sl Other Charge Details CHARGE NAME
Standard Pro Monthly
TAX, FEE OR SURCHARGE NAME V3lue Added Tax (VAT) 21.0CO?ó
JURISDICTION
CHARGE AMOUNT
TAX, FEE OR OTHER CHARGE AMOUNT
Federal
EUR13.99
EUR2.94
ÌJ
7
Week
Zv'zn
uren
39
vergoeding
7
C 31,50
Declaratie:
Zoom
C
16,93 16,93 16,93
40
9
C 40,50
Zoom
C
41
8
C 36,00
Zoom
C
Plnnrwan
42
4
C 18,00
43
9
C 40,50
44
10
C 45,00
45
4
C 18,00
46
7
C 31,50
47
9
C 40,50
48
6
C 27,00
49
2
C 9,00
51
10
C 45,00
78
C 382,50
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