Open Collective
Open Collective

Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense
-€494.40EUR
Paid
Invoice #86997
-€759.44EUR
Paid
Invoice #89258
-€139.20EUR
Paid
Invoice #88161
Invoice #88161
-€139.30EUR
Refunded
Invoice #88161
-€24.05EUR
Paid
Settlement #86435
-€659.49EUR
Paid
Invoice #85645
-€2,659.41EUR
Paid
Invoice #85631
Financial contribution to Open Collective Brussels

Credit from Chayn Belgium to Open Collective Brussels

+€2,659.41EUR
Completed
Balance transfer
+€26.70EUR
Paid
Invoice #83987
Balance

Debit from Open Collective Brussels to Greyzone Zebra

-€9.41EUR
Completed
Added funds #549730
Invoice #83984
-€2,856.92EUR
Paid
Invoice #83979
Financial contribution to Open Collective Brussels

Credit from SPEAK Brussels to Open Collective Brussels

+€2,856.92EUR
Completed
Balance transfer
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