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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span lang=NL style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>OK. Mooi is het niet, maar wel zeer bedankt voor je uitgebreide uitleg. <o:p></o:p></span></p><p class=MsoNormal><span lang=NL style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Gnucash-nl [mailto:gnucash-nl-bounces+theo=richel.org@gnucash.org] <b>On Behalf Of </b>Geert Janssens<br><b>Sent:</b> donderdag 3 juli 2014 10:24<br><b>To:</b> gnucash-nl@gnucash.org<br><b>Cc:</b> Gnucash-nl@gnucash.org<br><b>Subject:</b> Re: [Gnucash-nl] Nieuwe: Is dit zoals het hoort?<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p style='margin:0cm;margin-bottom:.0001pt'><span style='font-size:10.0pt;font-family:"Courier New"'>GnuCash biedt geen mogelijkheid om klanten of facturen te verwijderen.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>De methode die Jos voorstelt wordt door de ontwikkelaars (nog steeds) afgeraden, omdat niet alle verbanden tussen data direct uit de tabellen is af te lezen. Het is bijgevolg heel moeilijk om alle (meta)data die gekoppeld is aan een klant of factuur ook correct te verwijderen via deze weg.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>Een veiligere methode om van ongewenste klanten en facturen af te geraken is ze "recycleren".<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>Te beginnen met facturen:<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>- verwijder alle betalingen die verband houden met de ongewenste factuur<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>dit doe je door de transactie te verwijderen tussen je betaalrekening<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>en je debiteuren rekening.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>In 2.6.x zit hier helaas een addertje onder het gras: naast de<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>transactie voor de betaling zelf zal je in de debiteuren rekening<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>ook een bijhorende transactie moeten weggooien genaamd "Interne<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>koppeling tussen factuur en partijen met betalingen". Dit is een<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>transactie waarvan alle splits in de debiteuren rekening zitten.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>- maak de boeking voor je ongewenste factuur terugnemen<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>- je kan nu elk aspect van deze factuur veranderen via<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>* Bewerken -> Verkoopfactuur bewerken (bv toewijzen aan een andere klant, factuurnummer, factuur datum,...)<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>* De factuurlijnen<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>- Als de factuur naar je zin is, kan ze opnieuw boeken<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>Hetzelfde kan je doen met een klant die je niet meer wenst.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>- Controleer dat je geen geboekte facturen hebt voor deze klant. Indien<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>er wel nog geboekte facturen zijn die je niet meer wenst, zal je die<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>eerst met de eerder vermelde stappen moeten verwerken.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>- Open de klant gegevens via "MKB->Klant->Klant zoeken..." en pas<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>aan naar wens om er een "nieuwe" klant van te maken.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>Deze methode is wat omslachtig maar geeft een betere garantie dat alle metadata die gekoppeld is aan de facturen en klanten ook correct behandeld worden dan wanneer je direct ingrijpt in de database.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>Mvg,<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>Geert<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>On Thursday 03 July 2014 09:15:33 Jos Geluk wrote:<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> Inderdaad, je kunt een klant niet verwijderen. Je kunt ook een factuur<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> niet verwijderen, of het nummer van een factuur veranderen. Er zijn<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> misschien audit-principes die dit verhinderen, maar het is wel heel<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> lastig om het pakket te leren kennen zo.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> In de praktijk gebruik ik Gnucash met een MySQL-backend, dan kun je<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> natuurlijk rechtstreeks in de database ingrijpen en kun je wel klanten<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> en facturen deleten. Als je weet wat je doet. En regelmatig backups<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> maakt.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> Jos.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span lang=NL style='font-size:10.0pt;font-family:"Courier New"'>> Op 2 juli 2014 20:05 schreef Theo Richel <</span><span style='font-size:10.0pt;font-family:"Courier New"'><a href="mailto:theo@richel.org"><span lang=NL>theo@richel.org</span></a></span><span lang=NL style='font-size:10.0pt;font-family:"Courier New"'>>:<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> Voor een test heb ik een klant ingevoerd en een eerste factuur<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> gemaakt. Maar nu wil ik die klant deleten en ik kan niet vinden hoe<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> dat moet. Kijk ik ergens overheen?<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> TR<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> ______________________________<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > _________________<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > Gnucash-nl mailing list<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > <a href="mailto:Gnucash-nl@gnucash.org">Gnucash-nl@gnucash.org</a><o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > <a href="https://lists.gnucash.org/mailman/listinfo/gnucash-nl">https://lists.gnucash.org/mailman/listinfo/gnucash-nl</a><o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span lang=NL style='font-size:10.0pt;font-family:"Courier New"'>> Op 3 juli 2014 09:13 schreef Jos Geluk <</span><span style='font-size:10.0pt;font-family:"Courier New"'><a href="mailto:jos@ardispark.nl"><span lang=NL>jos@ardispark.nl</span></a></span><span lang=NL style='font-size:10.0pt;font-family:"Courier New"'>>:<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > Inderdaad, je kunt een klant niet verwijderen. Je kunt ook een<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > factuur niet verwijderen, of het nummer van een factuur veranderen.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > Er zijn misschien audit-principes die dit verhinderen, maar het is<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > wel heel lastig om het pakket te leren kennen zo.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > In de praktijk gebruik ik Gnucash met een MySQL-backend, dan kun je<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > natuurlijk rechtstreeks in de database ingrijpen en kun je wel<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > klanten en facturen deleten. Als je weet wat je doet. En regelmatig<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > backups maakt.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > Jos.<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span lang=NL style='font-size:10.0pt;font-family:"Courier New"'>> > Op 2 juli 2014 20:05 schreef Theo Richel <</span><span style='font-size:10.0pt;font-family:"Courier New"'><a href="mailto:theo@richel.org"><span lang=NL>theo@richel.org</span></a></span><span lang=NL style='font-size:10.0pt;font-family:"Courier New"'>>:<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> Voor een test heb ik een klant ingevoerd en een eerste factuur<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> gemaakt. Maar nu wil ik die klant deleten en ik kan niet vinden<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> hoe dat moet. Kijk ik ergens overheen?<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> TR<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> _______________________________________________<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> Gnucash-nl mailing list<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> <a href="mailto:Gnucash-nl@gnucash.org">Gnucash-nl@gnucash.org</a><o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> >> <a href="https://lists.gnucash.org/mailman/listinfo/gnucash-nl">https://lists.gnucash.org/mailman/listinfo/gnucash-nl</a><o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > <o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > --<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > <a href="http://www.ardispark.nl">www.ardispark.nl</a><o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > tel. 06 5341 4670<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-block-indent:0;-qt-user-state:0'><span style='font-size:10.0pt;font-family:"Courier New"'>> > Like ons op facebook.com/ardisparkmusic<o:p></o:p></span></p><p style='margin:0cm;margin-bottom:.0001pt;-qt-paragraph-type:empty;-qt-block-indent:0'><span style='font-size:10.0pt;font-family:"Courier New"'> <o:p></o:p></span></p></div></body></html>