11/14/23 |
Ivett Tierra Sagrada |
Materials |
Llavin para la puerta al lago. |
paid on 11/14/23 |
185.00 GTQ |
|
11/14/23 |
Ivett Tierra Sagrada |
Utilities |
Router y cables para Apartamento Love. |
paid on 11/2/23 |
555.00 GTQ |
|
11/12/23 |
Ivett Tierra Sagrada |
Labor |
Pablo, un día de trabajo arreglando cosas del apartamento Love. |
paid on |
150.00 GTQ |
|
11/12/23 |
Ivett Tierra Sagrada |
Labor |
Leonel, dos dias de trabajo 200 Q pendiente 100 Q a Bartolo. |
paid on |
300.00 GTQ |
|
11/9/23 |
Ivett Tierra Sagrada |
Materials |
Compra de mosquiteros, basureros y escobas para Casa Love. |
paid on 11/9/23 |
500.00 GTQ |
|
11/5/23 |
Ivett Tierra Sagrada |
Materials |
Bartolo, pago de materiales para el baño (ceramica). |
paid on 11/4/23 |
940.00 GTQ |
|
11/5/23 |
Ivett Tierra Sagrada |
Labor |
Bartolo pago de salario por el baño. |
paid on 11/4/23 |
1,000.00 GTQ |
|
11/5/23 |
Ivett Tierra Sagrada |
Labor |
Pablo, un dia de trabajo de Pablo para arreglar cosas en el apartamento. |
paid on 11/3/23 |
150.00 GTQ |
|
11/5/23 |
Ivett Tierra Sagrada |
Materials |
Compra de sabanas, cortinas, ventilador y tostador. |
paid on 11/4/23 |
1,000.00 GTQ |
|
11/2/23 |
Ivett Tierra Sagrada |
Utilities |
Internet, pago de la instalación (500) y el primer mes de internet (400). |
paid on 11/2/23 |
900.00 GTQ |
|
11/1/23 |
Ivett Tierra Sagrada |
Materials |
Compra de frideras, y creperas para Casa Love. |
paid on |
631.00 GTQ |
|
11/1/23 |
Ivett Tierra Sagrada |
Materials |
Estufa y Licuadora para Casa Love. |
paid on |
2,136.00 GTQ |
|
11/1/23 |
Ivett Tierra Sagrada |
Materials |
Platos, vasos, cucharas, el precio es aprox. ya que no lo anote (700-1000). |
paid on |
850.00 GTQ |
|
11/1/23 |
Ivett Tierra Sagrada |
Rent |
Pago de la renta de la casa a Marvina. |
paid on 11/1/23 |
7,000.00 GTQ |
|
4/29/23 |
Christophers Operations in Guatemala |
Utilities |
Light bill marzo y abril 6153262 |
paid on 4/29/23 |
254.00 GTQ |
|
2/27/23 |
Christophers Operations in Guatemala |
Utilities |
Light bill Feb. 6153262 |
paid on 2/27/23 |
104.00 GTQ |
|
1/31/23 |
Christophers Operations in Guatemala |
Utilities |
Luz 6153262 |
paid on 1/31/23 |
150.00 GTQ |
|
12/27/22 |
Christophers Operations in Guatemala |
Utilities |
Luz |
paid on 12/27/22 |
189.00 GTQ |
|
11/24/22 |
Christophers Operations in Guatemala |
Utilities |
Luz |
paid on 11/24/22 |
99.00 GTQ |
|
11/7/22 |
Christophers Operations in Guatemala |
Labor |
1/3 of 1800 for labor and 1790 in materials |
paid on 11/7/22 |
600.00 GTQ |
|
11/7/22 |
Christophers Operations in Guatemala |
Materials |
1/3 of 1800 for labor and 1790 in materials |
paid on 11/7/22 |
600.00 GTQ |
|
9/9/22 |
G&T Christobal Pana GTQ |
Professional Services |
Comisión por renta Agosto |
paid on 9/13/22 |
456.00 GTQ |
|
|
|
|
Total (GTQ):
|
$ 18,749.00
|
|
|
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