Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Credit from Admin OCB to CodeNPlay

+€145,350.17EUR
Completed
Added funds #517391
-€450.00EUR
Paid
Invoice #59091
-€24.50EUR
Paid
Reimbursement #52471

Debit from CodeNPlay to Jean-François De Hertogh

-€1,061.70EUR
Paid
Invoice #52957

Debit from CodeNPlay to Jean-François De Hertogh

-€472.90EUR
Paid
Invoice #59487
-€544.50EUR
Paid
Invoice #59468
+€544.50EUR
Completed
Invoice #59468
-€544.50EUR
Refunded
Invoice #59468

Debit from CodeNPlay to Nadine Khouzam

-€1,111.48EUR
Paid
Reimbursement #56699
other

Debit from CodeNPlay to Nadine Khouzam

-€781.34EUR
Paid
Reimbursement #58480

Debit from CodeNPlay to Ines Farhat

-€56.00EUR
Paid
Invoice #56165
-€189.81EUR
Paid
Invoice #56359

Debit from CodeNPlay to Morvan claire

-€9.20EUR
Paid
Reimbursement #56531

Debit from CodeNPlay to Nadine Khouzam

-€690.00EUR
Paid
Invoice #56664
supplies & materials
operations

Debit from CodeNPlay to Nadine Khouzam

-€363.00EUR
Paid
Invoice #56668
communications
marketing
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