Casa Love - San Marcos

Date	Account	Type	Description	Paid	Total
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	Christopher's Operations Guatemala	Utilities	Light bill marzo y abril 6153262	paid on 4/29/23	254.00 GTQ
2/27/23	Christopher's Operations Guatemala	Utilities	Light bill Feb. 6153262	paid on 2/27/23	104.00 GTQ
1/31/23	Christopher's Operations Guatemala	Utilities	Luz 6153262	paid on 1/31/23	150.00 GTQ
12/27/22	Christopher's Operations Guatemala	Utilities	Luz	paid on 12/27/22	189.00 GTQ
11/24/22	Christopher's Operations Guatemala	Utilities	Luz	paid on 11/24/22	99.00 GTQ
11/7/22	Christopher's Operations Guatemala	Labor	1/3 of 1800 for labor and 1790 in materials	paid on 11/7/22	600.00 GTQ
11/7/22	Christopher's Operations Guatemala	Materials	1/3 of 1800 for labor and 1790 in materials	paid on 11/7/22	600.00 GTQ
9/9/22	Christopher Personal Guatemala	Professional Services	Comisión por renta Agosto	paid on 9/13/22	456.00 GTQ
			Total (GTQ):	$ 18,749.00