wp4ef7c7ef_0f.jpg

Vitanet Solutions Ltd .

 

 

wpa813c393.png

January

 

Contract with C&S Ruf GmbH renewed for 140K Euro until December 31st 2008

Free lancer invoice 1st Qtr 2008 to be paid for £12,900.00

Invoice 73 for : €9,962.00 21 December 2007, for pervious accounting period received in the bank at £7320.36

 cheque 157 £200 charitable donation to a Ms Marisa Higgs.  We believe it will be her responsibility to declare the income appropriately.

 

February

 

web site visits this month  98

 

cheque 158 scrapped.

 

cheque 159 payment of £2000 to D. Browne UK bank, to be declared by D. Browne to Tax Authorities as income appropriately

 

cheque 160 £600  charitable donation to a Ms Marisa Higgs.  We believe it will be her responsibility to declare the income appropriately.

 

 

 

March

 

web site visits this month  70

 

Invoice 74 for : €25,198.00  5th March 2008, (received in April)

 

Free lancer invoice to be paid for £11,866.00

 

Mistake made by bank paid it twice, and thus is now considered to be the payment for the 3rd Free Lancer payment of the year

 

April

 

Contract with C&S Ruf GmbH unexpectedly terminated by C&S Ruf GmbH due to their clients contract being terminated for breach of contract. Termination effective end of May 2008

 

web site visits this month  78

 

received invoice 74 at £19,943.67

 

Invoice 75 for : €11,134.00 17th April 2008

received invoice 75 at £8,737.02

 

 

paid Grebe  Component Services £1,466.69 for body parts for repair to the car (capital item 2)

 

 

 Invoice for March prepared and sent

May

 

Invoice for April prepared and sent

Contract problems due to clause in original C&S Ruf contract may prohibit further work at the clients site.

 

Invoice 76 for : €12,600.00 6th May 2008 sent

 

Paid invoice for web space via DD for £62.92 ( to Host Europe) This is the web space being used by www.vitalsimulation.com The Web Domain is being paid for by B. Browne who will invoice appropriately.

 

Term deposit up for re-newel, (28th May ) recommend 3 month renew at 5.67%

 

Total down loads of MCDU aid from 1st Jan to 1st May 134 , load 0.3.3 in preparation

June

 

Invoice for May prepared and sent ?

 

No further consultancy work for a while, I am taking a sabbatical.