| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 4/29/24 | Christophers Operations in Guatemala | Utilities | Electric | paid on 4/29/24 | 651.00 GTQ | ||
| 4/17/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia cleaning | paid on 4/17/24 | 740.00 GTQ | ||
| 4/15/24 | Christophers Operations in Guatemala | Utilities | Internet to Miguel Angel | paid on 4/15/24 | 400.00 GTQ | ||
| 4/4/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia cleanings | paid on 4/4/24 | 1,260.00 GTQ | ||
| 3/24/24 | Christophers Operations in Guatemala | Tools | garden hose | paid on 3/24/24 | 350.00 GTQ | ||
| 3/23/24 | G&T Christobal Pana GTQ | Utilities | Electric | paid on 3/23/24 | 333.00 GTQ | ||
| 3/23/24 | Christophers Operations in Guatemala | Labor: Contractor | handyman (no name given) | paid on 3/23/24 | 100.00 GTQ | ||
| 3/15/24 | Christophers Operations in Guatemala | Utilities | internet paid to Miguel Angel | paid on 3/15/24 | 400.00 GTQ | ||
| 3/4/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia cleaning | paid on 3/4/24 | 420.00 USD | ||
| 2/18/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia cleaning | paid on 2/18/24 | 840.00 USD | ||
| 2/10/24 | Christophers Operations in Guatemala | Materials | Christopher gave Juana money for tiles | paid on 2/8/24 | 1,000.00 GTQ | ||
| 2/7/24 | Christophers Operations in Guatemala | Labor: Contractor | cecilia cleaning | paid on 2/7/24 | 420.00 GTQ | ||
| 2/1/24 | Christophers Operations in Guatemala | Utilities | internet paid to Miguel Angel | paid on 2/1/24 | 400.00 GTQ | ||
| 1/26/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia: Christopher paid total Q808 broken down 60/40 Rosas/Sueños | paid on 1/26/24 | 484.80 GTQ | ||
| 1/25/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia cleaning | paid on 1/25/24 | 420.00 GTQ | ||
| 1/18/24 | Christophers Operations in Guatemala | Labor: Contractor | Rudolfo labor | paid on 1/18/24 | 100.00 GTQ | ||
| 1/15/24 | Christophers Operations in Guatemala | Labor: Contractor | cleaning through Jan 5 | paid on 1/15/24 | 757.00 GTQ | ||
| 1/15/24 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia cleaning | paid on 1/15/24 | 500.00 GTQ | ||
| 1/12/24 | Christophers Operations in Guatemala | Utilities | Internet paid to Miguel Angel Sunu Cortez | paid on 1/12/24 | 400.00 GTQ | ||
| 12/25/23 | Christophers Operations in Guatemala | Labor: Contractor | Cecelia Christmas bonus | paid on 12/25/23 | 100.00 GTQ | ||
| 12/17/23 | Christophers Operations in Guatemala | Labor: Contractor | Antonio | paid on 12/17/23 | 140.00 GTQ | ||
| 12/16/23 | G&T Christobal Pana GTQ | Labor: Contractor | Cecilia 30 pts Last week of the Nov | paid on 12/13/23 | 210.00 GTQ | ||
| 12/8/23 | Christophers Operations in Guatemala | Materials | Detergente para lavar ropa. | 25.00 GTQ | |||
| 12/7/23 | Christophers Operations in Guatemala | Labor: Contractor | Limpieza y cadena Cecilia | paid on 12/7/23 | 480.00 GTQ | ||
| 12/6/23 | Christophers Operations in Guatemala | Utilities | Basura, 2 bolsas x 5 Q= 10 Q | 10.00 GTQ | |||
| 11/30/23 | Christophers Operations in Guatemala | Professional Services | Alba Trabajo Contabilidad Noviembre | 90.00 GTQ | |||
| 11/27/23 | Ivett GTQ Operational | Materials | Un cloro grande (27) y un detergente 1kg (28). | paid on 11/27/23 | 55.00 GTQ | ||
| 11/27/23 | Christophers Operations in Guatemala | Utilities | Light bill November | paid on 11/27/23 | 189.00 GTQ | ||
| 11/24/23 | Christophers Operations in Guatemala | Labor: Contractor | Cecilia, 2 Nov 13 - 24 semanas de trabajo, 50 puntos x 7= 350 Q | paid on 11/27/23 | 350.00 GTQ | ||
| 11/24/23 | Ivett GTQ Operational | Professional Services | Ivett Commission (1649.2+6083) * .15 = 1159.83
|
paid on 11/24/23 | 1,159.83 GTQ | ||
| 11/15/23 | Ivett GTQ Operational | Materials | Cloro (27), and soap (15). | paid on 11/15/23 | 42.00 GTQ | ||
| 11/13/23 | Ivett GTQ Operational | Labor: Contractor | Cecilia pago por 4 días de trabajo, 50 puntos x 7= 350 Q | paid on 11/13/23 | 350.00 GTQ | ||
| 11/12/23 | Ivett GTQ Operational | Professional Services | Ivett Commission 933.33 * .15 * 7.6 = 1063.62
3000 * .15 * 7.6 = 450 1514 |
paid on 11/12/23 | 1,514.00 GTQ | ||
| 11/6/23 | Christophers Operations in Guatemala | Labor: Contractor | Juana 10 puntos x 6= 60. Medio dia de trabajo en Casa de Rosas. | 60.00 GTQ | |||
| 11/3/23 | Ivett GTQ Operational | Materials | Detergente (15) y Cloro (27) para lavar ropa. | paid on 11/1/23 | 42.00 GTQ | ||
| 10/31/23 | Christophers Operations in Guatemala | Professional Services | Alba: October | paid on 10/31/23 | 225.00 GTQ | ||
| Total (USD): | $ 1,380.00 | ||||||
| Total (GTQ): | $ 29,148.13 |