5/15/24 |
Christophers Operations in Guatemala |
Utilities |
Internet payment to Miguel Angel Sunu Cortez |
paid on 5/15/24 |
400.00 GTQ |
|
5/8/24 |
Christophers Operations in Guatemala |
Labor: International |
Payment to Juana for cleaning (was supposed to be 200q total, got sent in two payments) |
paid on 5/8/24 |
100.00 USD |
|
5/7/24 |
Christophers Operations in Guatemala |
Payment Processing Fees |
Fee for Xoom transfer to Juana |
paid on 5/7/24 |
2.99 USD |
|
5/7/24 |
Christophers Operations in Guatemala |
Labor: International |
Juana for cleaning |
paid on 5/7/24 |
100.00 GTQ |
|
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: International |
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: International |
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: International |
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 |
|
|
|
|
Total (USD):
|
$ 1,482.99
|
|
|
|
|
|
|
Total (GTQ):
|
$ 29,648.13
|
|
|
|