Todas las entradas del 2026 en la caja principal.


páginas: 1 2
Razón de la entrada Importe Insertado por Método pago Id Fecha de inserciónBorrar
...
Sale(*) 1.355,26 (1.500 $)   cash   05-04-2026borrar
cod fish fillets, cod fish fillets, seafood salad 22   cash   10-04-2026borrar
venta de spa(*) 250 santiago tarjeta de credito   13-04-2026borrar
clean, clean 192       15-04-2026borrar
cola 2,50       15-04-2026borrar
final, water, fruit juice, risotto 14,50   cash   18-04-2026borrar
water, hamburger 9,50       19-04-2026borrar
cerveza 3,50   efectivo   28-04-2026borrar
bar(*) 56 e credit card   02-05-2026borrar
pizza x2 16   cash   02-05-2026borrar
Turismo(*) 300   tarjeta de credito   05-05-2026borrar
Turismo(*) 209 Hombre tarjeta de credito Efectivo 05-05-2026borrar
acqua, birra, coca cola, vino, zuppa vegetale 21,50   contante   13-05-2026borrar
final, cerveza, cerveza, ensalada de frutos de mar, hamburguesa 29   efectivo   15-05-2026borrar
beef 12       18-05-2026borrar
Cena(*) 10 yo efectivo   28-05-2026borrar
water x3, wine x2 20,50   cash   28-05-2026borrar
water, beer x3 12   cash   29-05-2026borrar
cola 2,50   cash   31-05-2026borrar
FOOD(*) 250 ADMIN cash   05-06-2026borrar
travel(*) 550   credit card   05-06-2026 (10-06-2026)borrar
Room Deposit - John Smith (Rooe101)(*) 20 Receptionist Anna cash   05-06-2026borrar
Room Deposit - Emily Johnson (Room205)(*) 40 Receptionist Anna credit card   05-06-2026borrar
Room Deposit - Michael Brown (Room3020(*) 20 Receptionist Anna cash   05-06-2026borrar
Room Deposit - Sophia Devis ( Room 410)(*) 80 Receptionist Anna bank transfer   05-06-2026borrar
Room Deposit - Daniel Wilson ( Room 118) 30 Receptionist Anna credit card   05-06-2026borrar
cola x2 5   cash   13-06-2026borrar
tassr(*) 600   carta di credito   14-06-2026borrar
fruit juice, wine 10   credit card   18-06-2026borrar
pizza, fruit juice, spaghetti with tomato, spaghetti with tomato, spaghetti with tomato, hamburger, hamburger, hamburger, hamburger, hamburger, hamburger, hamburger x80, cola, water 714   credit card   18-06-2026borrar
final, final, final, final, final, cola x10000, final, final, water, water, water, spaghetti with tomato, spaghetti with tomato x1e+24 4   cash   18-06-2026borrar
251(*) 1.000.000.000       18-06-2026borrar
251-96(*) 9.223.372.036.854.775.808,00 receptionist head   .3 18-06-2026borrar
cola, cola, water, water, beer, wine, spaghetti with tomato, risotto, vegetable soup, vegetable soup, tuna sushi, tuna sushi, tuna sushi, pizza, beef, cola, cola, cola, cola, cola, hamburger, cutlet, cutlet, bed 149   credit card   18-06-2026borrar
cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, water, water 50,50   credit card   18-06-2026borrar
cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola, cola x1e+21 2,05 (2,27 $)   cash   18-06-2026borrar
water, water 3 (3,32 $)       18-06-2026borrar
risotto, risotto x10000 50.005   credit card   19-06-2026borrar
cola, cola, cola, cola, cola, cola, cola, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water 109   bank transfer   19-06-2026borrar
cola, cola, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water 32   credit card   19-06-2026borrar
fruit juice, fruit juice, fruit juice, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water, water 150   credit card   20-06-2026borrar
spaghetti with tomato 4   credit card   20-06-2026borrar
birra, birra, birra 10,50   contante   23-06-2026borrar
cola x3 7,50 (8,30 $)       24-06-2026borrar
eeee(*) 2 Jenny cash   24-06-2026borrar
agua, cerveza, paella, cola light, filete de bacalao 19,50   efectivo   01-07-2026borrar
cola, water, beer, wine x84, spaghetti with tomato, risotto 688,50   cash   02-07-2026borrar
water x7 10,50   cash   02-07-2026borrar
Coffee+Food+Overseas Calling(*) 1.400,43 (1.550 $) Anna cash   03-07-2026 (20-09-2026)borrar
Cleaning expenses(*) 271,05 (300 $) Anna cash   03-07-2026 (20-09-2026)borrar
TOTAL 9.223.372.037.855.002.624,00 (9.2233720378549E+18 Euros + 103439.71 $)      
* entrada cogida de las reservas
páginas: 1 2


Todos los gastos del 2026 en la caja principal.


Razón del gasto Importe Insertado por Método pago Id Fecha de inserciónBorrar
2025 16.389,50 demo_ita     10-01-2026borrar
jacuzzi y masaje px2 300   efectivo   20-02-2026 (22-02-2026)borrar
Compra de toallas para inauguración SPA 200 Steven efectivo   24-02-2026borrar
Gasto cliente 1.000 Marta Perez tarjeta de credito   10-03-2026 (15-04-2026)borrar
kleren wassen 10 kamer 4 cash   15-03-2026borrar
compra 250 gabriela efectivo   13-04-2026borrar
compra 250 magali efectivo   13-04-2026borrar
compra 350 santiago efectivo   13-04-2026borrar
compras 100 brisa transferencia bancaria   13-04-2026borrar
dipendenti 9.764   bonifico bancario   14-06-2026borrar
Breakfast 100 Anna cash   03-07-2026 (15-09-2026)borrar
Laundry expenses 150 Anna cash Anna 03-07-2026 (15-09-2026)borrar
GAS 40 MARIO carta di credito   05-07-2026borrar
ESTINTORE 12,20 MARIO bonifico bancario MARIO 05-07-2026 (01-07-2026)borrar
TOTAL 28.915,70      


Total en la caja principal: 9.223.372.037.854.973.952,00 Euros
(9.2233720378549E+18 Euros + )

Documento tipo


Todas las entradas del 2026 en la caja llamada restaurante.


Razón de la entrada Importe Insertado por Método pago Id Fecha de inserciónBorrar
2025 4.382,86 demo_es     10-01-2026borrar
filete de carne x40, cola light x40, agua x40 640   efectivo   24-02-2026borrar
sushi de salmón, ensalada de frutos de mar, hamburguesa 25   efectivo   25-02-2026borrar
cerveza, agua, final 11   efectivo   25-02-2026borrar
sopa vegetal, vino rojo, final 20       25-02-2026borrar
empanada, cola light x14 42   efectivo   05-03-2026borrar
final, final, final, final, final, hamburguesa 38       05-03-2026borrar
Bebidas saludables(*) 3 Jimenez, Marcela tarjeta de credito   24-03-2026 (05-02-2026)borrar
cena familiar(*) 300 gabriela efectivo   13-04-2026borrar
cena familiar(*) 300 uma efectivo   13-04-2026 (06-04-2026)borrar
cena familiar(*) 200 brisa efectivo   13-04-2026borrar
vino rojo x3, cerveza x2 31   tarjeta de credito   15-05-2026borrar
TOTAL 5.992,86      
* entrada cogida de las reservas

Todos los gastos del 2026 en la caja llamada restaurante.


Razón del gasto Importe Insertado por Método pago Id Fecha de inserciónBorrar
Bebidas saludables 3   tarjeta de credito   24-03-2026 (05-02-2026)borrar
TOTAL 3      


Total en la caja "restaurante": 5.989,86 Euros

Documento tipo


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