Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+CHF 19,870.00CHF
Paid
Invoice #184825

Credit from Voca to Octree

+€10,037.13EUR
Paid
Invoice #172428

Debit from Octree to Voca

-€10,037.13EUR
Completed
Invoice #172428

Credit from Voca to Octree

+€10,037.13EUR
Refunded
Invoice #172428

Debit from Octree to Voca

-€10,055.79EUR
Completed
Invoice #172428

Credit from Voca to Octree

+€10,055.79EUR
Refunded
Invoice #172428
+$2,270.49USD
Paid
Invoice #156268

Credit from Caroster to Octree

+CHF 20,000.00CHF
Paid
Invoice #121774
-CHF 20,000.00CHF
Completed
Invoice #121774

Credit from Caroster to Octree

+CHF 20,000.00CHF
Refunded
Invoice #121774

Credit from Caroster to Octree

+CHF 8,000.00CHF
Paid
Invoice #121772
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