Todas las entradas del 2026 en la caja principal.


páginas: 1 2 3
Razón de la entrada Importe Insertado por Método pago Id Fecha de inserciónBorrar
...
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
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
coffee(*) 45,18 (50 $) anan cash   10-07-2026borrar
coffee(*) 50 anan cash   17-07-2026borrar
food expenses(*) 1.000 anan cash   17-07-2026borrar
Overseas calling(*) 500 anan cash   17-07-2026borrar
Cleaning(*) 300 anan cash   17-07-2026borrar
Julie Payment(*) 1.850 anan cash   17-07-2026borrar
coffee foodexpenses Overseas calling expenses(*) 1.850 anan cash   17-07-2026 (15-07-2026)borrar
sauqe dinero(*) 100       18-07-2026borrar
fruit juice 2   cash   19-07-2026borrar
agua, cerveza, paella, sopa vegetal 16   efectivo   20-07-2026borrar
cleaning 300 alex cash   24-07-2026borrar
coffee(*) 50 Anna cash thinmanee 27-07-2026 (15-09-2026)borrar
food expenses(*) 1.000 Anna cash thinmanee 27-07-2026 (15-09-2026)borrar
overseas calling(*) 500 Anna cash thinmanee 27-07-2026 (15-09-2026)borrar
cleaning(*) 300 Anna cash thinmanee 27-07-2026 (15-09-2026)borrar
beef, cola, wine 22,50   credit card   31-07-2026borrar
agua, ensalada de frutos de mar, zumo de fruta x8 25,50   efectivo   05-08-2026borrar
water 1,50   cash   20-08-2026borrar
vegetable soup, vegetable soup, risotto, risotto, fruit juice, wine, wine, fruit juice, cod fish fillets, cod fish fillets, vegetable soup, wine 70   cash   22-08-2026borrar
Ingreso habitacion 171(*) 400 Agustin tarjeta de credito   24-08-2026borrar
risotto 5       26-08-2026borrar
acqua x3, spaghetti al pomodoro x2 12,50   contante   27-08-2026borrar
hamburger di manzo, cotoletta, final 21   contante   28-08-2026borrar
spaghetti with tomato, fruit juice, wine x9 78   cash   02-09-2026borrar
zuppa vegetale, sushi di salmone, acqua, filetti di baccalà, cotoletta 30,50   carta di credito   02-09-2026borrar
cola x8, spaghetti with tomato, risotto, beef, cutlet 48       09-09-2026borrar
spaghetti al pomodoro x2 8   carta di credito   14-09-2026borrar
coca cola, acqua x2, spaghetti al pomodoro x2, risotto alla milanese, cotoletta x5, pizza margherita x2, coca cola, coca cola, acqua 76       20-09-2026borrar
coca cola x2, acqua x3, spaghetti al pomodoro, risotto alla milanese, cotoletta, hamburger di manzo, pizza margherita 41,50   carta di credito   20-09-2026borrar
пап(*) 8       22-09-2026borrar
TOTAL 9.223.372.037.855.006.720,00 (9.2233720378549E+18 Euros + 103487.44 $)      
* entrada cogida de las reservas
páginas: 1 2 3


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
Julie Payment 1.850 anan cash   17-07-2026borrar
cleaning 350 ben cash   24-07-2026borrar
food expenses 1.000 Anna cash Julie 27-07-2026 (30-09-2026)borrar
Spesa Lenzuola 250 Giuseppe contante   17-08-2026borrar
blanqueria 30.000 ana efectivo   24-08-2026borrar
TOTAL 62.365,70      


Total en la caja principal: 9.223.372.037.854.945.280,00 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
Cena(*) 180,70 (200 $) Flor efectivo   24-08-2026borrar
TOTAL 6.173,56 (5992.86 Euros + 200 $)      
* 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
Compra de bebidas 90,35 (100 $) Valentina efectivo   24-08-2026borrar
TOTAL 93,35 (3 Euros + 100 $)      


Total en la caja "restaurante": 6.080,21 Euros
(5989.86 Euros + )

Documento tipo


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