All incomes of 2026 in main cashbox.


sidor: 1 2
Kvittoanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa bort
...
cola x2 5   cash   16-01-2026ta bort
room service(*) 20   cash   16-01-2026ta bort
cola x10 25       17-01-2026ta bort
cola x10 25       17-01-2026ta bort
cola x2, water x2, final 14       17-01-2026ta bort
hamburger, beer 11,50   credit card   18-01-2026ta bort
cerveza x6, zumo de fruta, hamburguesa 31   efectivo   23-01-2026ta bort
cola 2,50   cash   24-01-2026ta bort
cola, water x8, spaghetti with tomato 18,50       29-01-2026ta bort
sales of banana(*) 23 me cash   01-02-2026ta bort
water, beer, fruit juice, spaghetti with tomato, risotto 16       01-02-2026ta bort
beer, wine, spaghetti with tomato 15,50   cash   02-02-2026ta bort
wine, tuna sushi, beef, spaghetti with tomato 33       03-02-2026ta bort
cola x3 7,50       04-02-2026ta bort
acqua, acqua, succo di frutta 5   contante   05-02-2026ta bort
coca cola 2,50   contante   05-02-2026ta bort
acqua 1,50       05-02-2026ta bort
sushi de salmón, ensalada de frutos de mar, hamburguesa 25   efectivo   25-02-2026ta bort
cerveza, agua, vino rojo, zumo de fruta 15   efectivo   25-02-2026ta bort
sushi de salmón, cerveza, agua 14   efectivo   25-02-2026ta bort
vino rojo, filete de carne, filete de carne, filete de bacalao 39   efectivo   25-02-2026ta bort
cerveza, vino rojo, zumo de fruta, filete de carne, pizza margarita 33,50   efectivo   25-02-2026ta bort
agua, paella, hamburguesa 14,50   efectivo   25-02-2026ta bort
cerveza, cola light, vino rojo 14   efectivo   25-02-2026ta bort
vino rojo, paella, ensalada de frutos de mar, pizza margarita 29   tarjeta de credito   25-02-2026ta bort
agua, paella, hamburguesa 14,50   efectivo   25-02-2026ta bort
vino rojo, cola light, cerveza 14   efectivo   25-02-2026ta bort
cerveza, cola light, vino rojo 14   efectivo   25-02-2026ta bort
vino rojo, cerveza, vino rojo, zumo de fruta, spaghetti con tomate 25,50   efectivo   25-02-2026ta bort
Reserva(*) 480 jin ye tarjeta de credito   05-03-2026 (10-03-2026)ta bort
Reserva 480 jin ye tarjeta de credito   05-03-2026 (10-03-2026)ta bort
Reserva(*) 480 jin ye     05-03-2026ta bort
agua(*) 5 Edu efectivo   06-03-2026ta bort
final, cola, final, clean, wine, fruit juice x192, clean 640,50   cash   07-03-2026ta bort
agua, cerveza, empanada, empanada 19       08-03-2026ta bort
Estadia 15 días(*) 5.000 Marta Perez tarjeta de credito   09-03-2026 (01-04-2026)ta bort
cutlet, seafood salad, cod fish fillets x2, water x4 35   credit card   11-03-2026ta bort
cerveza, cola light 6       16-03-2026ta bort
cola, water 4   cash   20-03-2026ta bort
MPS(*) 258 Leo efectivo   31-03-2026ta bort
pizza margarita 8   efectivo   01-04-2026ta bort
MESA 01(*) 90.350,56 (100.000 $) DIANA efectivo   02-04-2026ta bort
Sale(*) 1.355,26 (1.500 $)   cash   05-04-2026ta bort
cod fish fillets, cod fish fillets, seafood salad 22   cash   10-04-2026ta bort
venta de spa(*) 250 santiago tarjeta de credito   13-04-2026ta bort
clean, clean 192       15-04-2026ta bort
cola 2,50       15-04-2026ta bort
final, water, fruit juice, risotto 14,50   cash   18-04-2026ta bort
water, hamburger 9,50       19-04-2026ta bort
cerveza 3,50   efectivo   28-04-2026ta bort
TOTALT 173.486,07 (81711.75 Euro + 101575.82 $)      
* Kontant kvitto taget för reservationer
sidor: 1 2


All expenses of 2026 in main cashbox.


Betalningsanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa bort
2025 16.389,50 demo_ita     10-01-2026ta bort
jacuzzi y masaje px2 300   efectivo   20-02-2026 (22-02-2026)ta bort
Compra de toallas para inauguración SPA 200 Steven efectivo   24-02-2026ta bort
Gasto cliente 1.000 Marta Perez tarjeta de credito   10-03-2026 (15-04-2026)ta bort
kleren wassen 10 kamer 4 cash   15-03-2026ta bort
COMPRAS DIAMANTE 451,75 (500 $) DIANA efectivo   02-04-2026ta bort
compra 250 gabriela efectivo   13-04-2026ta bort
compra 250 magali efectivo   13-04-2026ta bort
compra 350 santiago efectivo   13-04-2026ta bort
compras 100 brisa transferencia bancaria   13-04-2026ta bort
TOTALT 19.301,25 (18849.5 Euro + 500 $)      


Total in main cashbox: 154.184,82 Euro
(62862.25 Euro + )

Document type


All incomes of 2026 in the cashbox called restaurant.


Kvittoanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa bort
fruit juice x6, wine x4 44   cash   03-01-2026ta bort
pizza x10 80   cash   03-01-2026ta bort
cutlet, final, fruit juice, beef 27       03-01-2026ta bort
Pool charge(*) 120 John cash 2658 05-01-2026ta bort
2025 36.724,74 demo_en     10-01-2026ta bort
2025 308 demo_de     10-01-2026ta bort
2025 3,50 demo_ru     10-01-2026ta bort
2025 76,50 demo_id     10-01-2026ta bort
2025 58,50 demo_fr     10-01-2026ta bort
final 6   cash   13-01-2026ta bort
final, cola x4, fruit juice x5, spaghetti with tomato x5, pizza x2 62   credit card   13-01-2026ta bort
pizza x2 16   credit card   13-01-2026ta bort
pizza, water, spaghetti with tomato, cola 16   credit card   15-01-2026ta bort
spaghetti with tomato, risotto 9       16-01-2026ta bort
cola x2, cutlet 12       17-01-2026ta bort
final, final, cola, water 16   cash   02-02-2026ta bort
cola, vegetable soup, pizza, beef, cod fish fillets, hamburger, cutlet 50,50   cash   17-02-2026ta bort
wine x10, wine, cod fish fillets, pizza 103   credit card   05-03-2026ta bort
cola, cod fish fillets, cod fish fillets, water 18       07-03-2026ta bort
hamburger, cutlet 15       10-03-2026ta bort
cola, final, spaghetti with tomato x6, hamburger 40,50   credit card   14-03-2026ta bort
wine x20 160   credit card   26-03-2026ta bort
beer, spaghetti with tomato 7,50   credit card   27-03-2026ta bort
cola, cola, beer, wine, spaghetti with tomato, risotto 25,50       08-04-2026ta bort
hamburger, cola 10,50   cash   15-04-2026ta bort
cola, tuna sushi, wine 19,50       30-04-2026ta bort
TOTALT 38.029,24      
* Kontant kvitto taget för reservationer

All expenses of 2026 in the cashbox called restaurant.


Betalningsanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa bort
TOTALT 0      


Total in cashbox "restaurant": 38.029,24 Euro

Document type


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