| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 2/1/24 | Christophers Operations in Guatemala | Labor: Contractor | Edgar moving furniture out of Kansha | paid on 2/1/24 | 200.00 GTQ | ||
| 2/1/24 | Christophers Operations in Guatemala | Labor: Contractor | Edgar work on Kansha | paid on 2/1/24 | 600.00 GTQ | ||
| 11/30/23 | Christophers Operations in Guatemala | Professional Services | Alba Trabajo Contabilidad Noviembre | 135.00 GTQ | |||
| 11/28/23 | Ivett GTQ Operational | Professional Services | Ivett paid for Repair fridge at Casa Love | paid on | 800.00 GTQ | ||
| 11/12/23 | Ivett GTQ Operational | Professional Services | Ivett Commission: 509.70×.15×7.6 = 581.058 | paid on 11/12/23 | 581.00 GTQ | ||
| 11/4/23 | Christophers Operations in Guatemala | Rent | Renta Marcos | paid on 11/11/23 | 1,500.00 GTQ | ||
| 11/4/23 | Ivett GTQ Operational | Utilities | Pago de instalación del rauter y el cable extra a Diego. Esto se le debía de hace un mes atrás al menos. | paid on 11/4/23 | 150.00 GTQ | ||
| 11/4/23 | Christophers Operations in Guatemala | Rent | Renta Alonzo | paid on 11/4/23 | 1,500.00 GTQ | ||
| 11/4/23 | Christophers Operations in Guatemala | Utilities | Internet noviembre | paid on 11/4/23 | 350.00 GTQ | ||
| 11/1/23 | Ivett GTQ Operational | Capital: Loan Payment | Sent to Christopher to pay loan. 320 + 255 = 575 | paid on 11/1/23 | 575.00 GTQ | ||
| 10/31/23 | Christophers Operations in Guatemala | Professional Services | Alba: October | paid on 10/31/23 | 225.00 GTQ | ||
| 10/28/23 | Christophers Operations in Guatemala | Utilities | Light bill October | paid on 10/28/23 | 344.00 GTQ | ||
| 10/26/23 | Ivett GTQ Operational | Labor | Bartolo
Tuesday Octubre 24th, jalar madera por la mañana. Medio dia de trabajo. |
paid on 10/26/23 | 75.00 GTQ | ||
| 10/15/23 | Christophers Operations in Guatemala | Labor | Bartolo Points 180*5 = 450q | paid on 10/16/23 | 450.00 GTQ | ||
| 10/12/23 | Ivett GTQ Operational | Labor | Pablo- Ayuda llevando la basura de las casas, apoyando a Bartolo a limpiar los canales y colocar las laminas en la terraza. El tenia 50 Q de pago adelantado, por ello solamente se le dio 100 Q ayer.
|
paid on 10/11/23 | 100.00 GTQ | ||
| 10/11/23 | Ivett GTQ Operational | Utilities | Ticket de la basura municipal. | paid on | 10.00 GTQ | ||
| 10/9/23 | Ivett GTQ Operational | Materials | Black used plastic | paid on | 50.00 GTQ | ||
| 10/6/23 | Ivett GTQ Operational | Labor | Bartolo- Un día y medio de trabajo arreglando el tubo de aguas lluvia, sacando basura y comenzando a desalojar el área, de arriba del cuarto de Brooke. | paid on 10/6/23 | 225.00 GTQ | ||
| 10/6/23 | Christophers Operations in Guatemala | Professional Services | Alba: September | paid on 10/6/23 | 120.00 GTQ | ||
| 10/4/23 | Christophers Operations in Guatemala | Rent | Rent October Marco | paid on 10/4/23 | 1,500.00 GTQ | ||
| 10/4/23 | Christophers Operations in Guatemala | Utilities | Internet | paid on 10/4/23 | 350.00 GTQ | ||
| 10/4/23 | Christophers Operations in Guatemala | Rent | Rent October Alonzo | paid on 10/11/23 | 1,500.00 GTQ | ||
| 10/3/23 | Ivett GTQ Operational | Food | Food to share with Bartolo and Cecilia. Lunchtime.
Tortillas con quesillo y tomate. |
paid on 10/3/23 | 50.00 GTQ | ||
| 10/2/23 | Christophers Operations in Guatemala | Professional Services | Ivett sales commission | paid on 10/2/23 | 513.70 GTQ | ||
| 9/29/23 | Ivett GTQ Operational | Labor | Cecilia's Work:
-Arreglo de la habitación de Amador y prepararla para Sarah, limpieza a profundidad de la cocina, ayudar a mudar a Ivett de una habitación a otra, limpieza de trastes y del área en común (11. 5 horas x 15 hora = 172.5) |
paid on 10/3/23 | 172.50 GTQ | ||
| 9/28/23 | Ivett GTQ Operational | Labor | Bartolo-Arreglar lavaplatos de Kansha | paid on 9/28/23 | 350.00 GTQ | ||
| 9/27/23 | Ivett GTQ Operational | Materials | Manguera para destapar tuberias. | paid on 9/25/23 | 80.00 GTQ | ||
| 9/27/23 | Ivett GTQ Operational | Materials | Un bote y unos guantes. Trabajo de la tubería | paid on 9/27/23 | 43.00 GTQ | ||
| 9/27/23 | Ivett GTQ Operational | Materials | Paint and a brush | paid on 9/27/23 | 117.00 GTQ | ||
| 9/27/23 | Ivett GTQ Operational | Labor | Pablo-Sand and oil the tables and 5 chairs. | paid on 10/20/23 | 150.00 GTQ | ||
| 9/27/23 | Christophers Operations in Guatemala | Utilities | Light bill september | paid on 9/27/23 | 180.00 GTQ | ||
| 9/27/23 | Ivett GTQ Operational | Labor | Payment of Pablo for painting. 150 Q + 50 in advance. | paid on | 200.00 GTQ | ||
| 9/19/23 | Ivett GTQ Operational | Labor | 2 Viajes de Esteban para cargar cama. | paid on 9/19/23 | 50.00 GTQ | ||
| 9/13/23 | Ivett GTQ Operational | Labor | Pagar un trabajador para mover una cama. | paid on 9/12/23 | 30.00 GTQ | ||
| 9/13/23 | Ivett GTQ Operational | Labor | Revisar el agua cuando no había. 30 | paid on 9/13/23 | 30.00 GTQ | ||
| 9/11/23 | Ivett GTQ Operational | Labor | Lavado de Sabanas de cama (1 hora x 15= 15).
Semana del 4-8 Septiembre, 2023. |
paid on 9/11/23 | 15.00 GTQ | ||
| Total (USD): | $ 3,071.02 | ||||||
| Total (GTQ): | $ 61,261.28 |