eingänge + ad-spend, immer aktuell.stand 2026-07-16
kontostände
kontostand airwallex
26.743,88 €
hkd 162.449 · usd 5.831 · eur 3.537 · thb 2.000
kontostand paypal
—
api folgt
kontostand gesamt
26.743,88 €
airwallex + paypal
controlling
eingänge oceanflare
1.723.200,02 €
68 zahlungen
ad-spend gesamt
1.558.626,48 €
schulden
-120.573,54 €
ad-spend je konto
til - adv - pan
1.476.135,24 €
til - adv - pat 2
81.495,48 €
til - adv - ai vid
995,76 €
übersicht
summe spend
1.558.626,48 €
patch an til
1.723.200,02 €
wsi x nikita zuschuss
7.500,00 €
startschuss wsi
0,00 €
ausschüttungen (ocean-til-wsi)
51.500,00 €
schulden
-120.573,54 €
eingänge oceanflare (68)
datum
typ
referenz
betrag
2026-07-16
airwallex pay
INVOICE-DIR000INV-DIR122
50.000,00 €
2026-07-15
airwallex pay
INVOICE-DIR000INV-DIR118
50.000,00 €
2026-07-13
airwallex pay
INVOICE-DIR000INV-DIR116
20.000,00 €
2026-07-13
airwallex pay
INVOICE-DIR000INV-DIR117
50.000,00 €
2026-07-06
airwallex pay
INVOICE-DIR000INV-DIR116
30.000,00 €
2026-07-03
airwallex pay
INVOICE-DIR000INV-DIR114
30.000,00 €
2026-07-03
airwallex pay
INVOICE-DIR000INV-DIR113
30.000,00 €
2026-06-29
airwallex pay
INVOICE-DIR000INV-DIR113
30.000,00 €
2026-06-24
airwallex pay
INVOICE-DIR000INV-DIR112
30.000,00 €
2026-06-24
airwallex pay
INVOICE-DIR000INV-DIR111
30.000,00 €
2026-06-19
airwallex pay
INVOICE-DIR000INV-DIR110
30.000,00 €
2026-06-19
airwallex pay
INVOICE-DIR000INV-DIR109
30.000,00 €
2026-06-19
airwallex pay
INVOICE-DIR000INV-DIR108
30.000,00 €
2026-06-15
überweisung
INVOICE-DIR000INV-DIR107
30.000,00 €
2026-06-12
airwallex pay
INVOICE-DIR000INV-DIR106
30.000,00 €
2026-06-12
airwallex pay
INVOICE-DIR000INV-DIR104
30.000,00 €
2026-06-12
airwallex pay
INVOICE-DIR000INV-DIR103
30.000,00 €
2026-06-04
airwallex pay
INVOICE-DIR000INV-DIR101
30.000,00 €
2026-06-04
airwallex pay
INVOICE-DIR000INV-DIR100
30.000,00 €
2026-06-04
airwallex pay
INVOICE-DIR000INV-DIR99
30.000,00 €
2026-06-04
airwallex pay
INVOICE-DIR000INV-DIR98
30.000,00 €
2026-05-31
airwallex pay
INVOICE-DIR000INV-DIR95
30.000,00 €
2026-05-31
airwallex pay
INVOICE-DIR000INV-DIR94
30.000,00 €
2026-05-27
airwallex pay
INVOICE-DIR000INV-DIR93
30.000,00 €
2026-05-27
airwallex pay
INVOICE-DIR000INV-DIR92
30.000,00 €
2026-05-20
airwallex pay
INVOICE-DIR000INV-DIR91
30.000,00 €
2026-05-20
airwallex pay
INVOICE-DIR000INV-DIR90
30.000,00 €
2026-05-18
airwallex pay
INVOICE-DIR000INV-DIR89
30.000,00 €
2026-05-18
airwallex pay
INVOICE-DIR000INV-DIR88
30.000,00 €
2026-05-07
airwallex pay
INVOICE-DIR000INV-DIR85
30.000,00 €
2026-05-07
airwallex pay
INVOICE-DIR000INV-DIR84
30.000,00 €
2026-05-07
airwallex pay
INVOICE-DIR000INV-DIR83
30.000,00 €
2026-05-04
airwallex pay
INVOICE-DIR000INV-DIR80
30.000,00 €
2026-04-30
airwallex pay
INVOICE-DIR000INV-DIR79
30.000,00 €
2026-04-30
airwallex pay
INVOICE-DIR000INV-DIR78
30.000,00 €
2026-04-29
airwallex pay
INVOICE-DIR000INV-DIR77
30.000,00 €
2026-04-27
airwallex pay
INVOICE-DIR000INV-DIR76
30.000,00 €
2026-04-24
airwallex pay
INVOICE-DIR000INV-DIR76
30.000,00 €
2026-04-23
airwallex pay
INVOICE-DIR000INV-DIR75
30.000,00 €
2026-04-23
airwallex pay
INVOICE-DIR000INV-DIR74
30.000,00 €
2026-04-19
airwallex pay
INVOICE-DIR000INV-DIR73
30.000,00 €
2026-04-16
airwallex pay
INVOICE-DIR000INV-DIR72
25.000,00 €
2026-04-16
airwallex pay
INVOICE-DIR000INV-DIR71
25.000,00 €
2026-04-15
airwallex pay
INVOICE-DIR000INV-DIR70
25.000,00 €
2026-04-15
airwallex pay
INVOICE-DIR000INV-DIR69
25.000,00 €
2026-04-09
airwallex pay
INVOICE-DIR000INV-DIR68
25.000,00 €
2026-04-04
airwallex pay
INVOICE-DIR000INV-DIR66
20.000,00 €
2026-04-03
airwallex pay
INVOICE-DIR000INV-DIR65
20.000,00 €
2026-04-02
airwallex pay
INVOICE-DIR000INV-DIR64
20.000,00 €
2026-03-27
airwallex pay
open bill
25.000,00 €
2026-03-25
airwallex pay
INVOICE-DIR000INV-DIR61
25.000,00 €
2026-03-23
airwallex pay
INVOICE-DIR000INV-DIR59
20.000,00 €
2026-03-19
airwallex pay
INVOICE-DIR000INV-DIR58
20.000,00 €
2026-03-17
airwallex pay
INVOICE-DIR000INV-DIR57
20.000,00 €
2026-03-16
airwallex pay
INVOICE-DIR000INV-DIR55
25.000,00 €
2026-03-13
airwallex pay
INVOICE-DIR000INV-DIR54
20.000,00 €
2026-02-27
überweisung
INVOICE-DIR000INV-DIR50
20.000,00 €
2026-02-20
überweisung
open bill
10.000,00 €
2026-02-10
überweisung
INVOICE-DIR000INV-DIR46
11.000,00 €
2026-02-06
überweisung
open bill
5.000,00 €
schulden = summe spend − patch an til − zuschuss − startschuss + ausschüttungen (negativ = guthaben). „patch an til" = was bei trusted insights von oceanflare angekommen ist (quelle: til-konto, /deposits) — stornierte überweisungen sind dadurch automatisch raus. daten live aus airwallex + google ads. seite neu laden = neuer stand.