All incomes of 2026 in main cashbox.


sidor: 1 2 3
Kvittoanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa bort
...
water x7 10,50   cash   02-07-2026ta bort
Coffee+Food+Overseas Calling(*) 1.400,43 (1.550 $) Anna cash   03-07-2026 (20-09-2026)ta bort
Cleaning expenses(*) 271,05 (300 $) Anna cash   03-07-2026 (20-09-2026)ta bort
coffee(*) 45,18 (50 $) anan cash   10-07-2026ta bort
coffee(*) 50 anan cash   17-07-2026ta bort
food expenses(*) 1.000 anan cash   17-07-2026ta bort
Overseas calling(*) 500 anan cash   17-07-2026ta bort
Cleaning(*) 300 anan cash   17-07-2026ta bort
Julie Payment(*) 1.850 anan cash   17-07-2026ta bort
coffee foodexpenses Overseas calling expenses(*) 1.850 anan cash   17-07-2026 (15-07-2026)ta bort
sauqe dinero(*) 100       18-07-2026ta bort
fruit juice 2   cash   19-07-2026ta bort
agua, cerveza, paella, sopa vegetal 16   efectivo   20-07-2026ta bort
cleaning 300 alex cash   24-07-2026ta bort
coffee(*) 50 Anna cash thinmanee 27-07-2026 (15-09-2026)ta bort
food expenses(*) 1.000 Anna cash thinmanee 27-07-2026 (15-09-2026)ta bort
overseas calling(*) 500 Anna cash thinmanee 27-07-2026 (15-09-2026)ta bort
cleaning(*) 300 Anna cash thinmanee 27-07-2026 (15-09-2026)ta bort
beef, cola, wine 22,50   credit card   31-07-2026ta bort
agua, ensalada de frutos de mar, zumo de fruta x8 25,50   efectivo   05-08-2026ta bort
water 1,50   cash   20-08-2026ta bort
vegetable soup, vegetable soup, risotto, risotto, fruit juice, wine, wine, fruit juice, cod fish fillets, cod fish fillets, vegetable soup, wine 70   cash   22-08-2026ta bort
Ingreso habitacion 171(*) 400 Agustin tarjeta de credito   24-08-2026ta bort
risotto 5       26-08-2026ta bort
acqua x3, spaghetti al pomodoro x2 12,50   contante   27-08-2026ta bort
hamburger di manzo, cotoletta, final 21   contante   28-08-2026ta bort
spaghetti with tomato, fruit juice, wine x9 78   cash   02-09-2026ta bort
zuppa vegetale, sushi di salmone, acqua, filetti di baccalà, cotoletta 30,50   carta di credito   02-09-2026ta bort
cola x8, spaghetti with tomato, risotto, beef, cutlet 48       09-09-2026ta bort
spaghetti al pomodoro x2 8   carta di credito   14-09-2026ta bort
coca cola, acqua x2, spaghetti al pomodoro x2, risotto alla milanese, cotoletta x5, pizza margherita x2, coca cola, coca cola, acqua 76       20-09-2026ta bort
coca cola x2, acqua x3, spaghetti al pomodoro, risotto alla milanese, cotoletta, hamburger di manzo, pizza margherita 41,50   carta di credito   20-09-2026ta bort
пап(*) 8       22-09-2026ta bort
paella, hamburguesa, ensalada de frutos de mar, filete de bacalao, filete de carne, final 46   tarjeta de credito   03-10-2026ta bort
agua, zumo de fruta, filete de carne 15,50   efectivo   10-10-2026ta bort
check in(*) 100   credit card   12-10-2026ta bort
Dff(*) 100 Dmba bank transfer   15-10-2026ta bort
wine 8       16-10-2026ta bort
beer x21, cola x4, fruit juice x6, vegetable soup, beef 113,50   cash   22-10-2026ta bort
beer x10, cola, beer x5, vegetable soup x3, beer x5 90,50   cash   22-10-2026ta bort
venta de habitacion(*) 2.258,76 (2.500 $) hugo tarjeta de credito   22-10-2026ta bort
venta candybar(*) 2 nataly cash   22-10-2026ta bort
venta candybar(*) 45   efectivo   22-10-2026ta bort
VENTA DE CANDIVAR(*) 5   cash   22-10-2026ta bort
venta de habitacion (*) 90,35 (100 $) Luz Clara Copa efectivo   22-10-2026ta bort
venta de toallas (*) 702,53 (777,56 $) la llajuita cash   22-10-2026ta bort
cola, final, cola, water, beer, hamburger 24   cash   23-10-2026ta bort
cola x2 5   cash   30-10-2026ta bort
wine, risotto, seafood salad, water, cola, final 31   cash   30-10-2026ta bort
wine, pizza, cola, hamburger, fruit juice, risotto 33,50   credit card   05-11-2026ta bort
TOTALT 1.000.241.096,37 (1000144543.25 Euro + 106865 $)      
* Kontant kvitto taget för reservationer
sidor: 1 2 3


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
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
dipendenti 9.764   bonifico bancario   14-06-2026ta bort
Breakfast 100 Anna cash   03-07-2026 (15-09-2026)ta bort
Laundry expenses 150 Anna cash Anna 03-07-2026 (15-09-2026)ta bort
GAS 40 MARIO carta di credito   05-07-2026ta bort
ESTINTORE 12,20 MARIO bonifico bancario MARIO 05-07-2026 (01-07-2026)ta bort
Julie Payment 1.850 anan cash   17-07-2026ta bort
cleaning 350 ben cash   24-07-2026ta bort
food expenses 1.000 Anna cash Julie 27-07-2026 (30-09-2026)ta bort
Spesa Lenzuola 250 Giuseppe contante   17-08-2026ta bort
blanqueria 30.000 ana efectivo   24-08-2026ta bort
compra de papel higienico 9,04 (10 $) Tubandido forever conor cash   22-10-2026ta bort
compra de paquetes de servilletas 15 Diego efectivo   22-10-2026ta bort
compra de paquetes de servilleta 15 nataly cash   22-10-2026ta bort
compra de bolsas 135,53 (150 $) Yesica Fuentes efectivo   22-10-2026ta bort
TOTALT 62.540,27 (62395.7 Euro + 160 $)      


Total in main cashbox: 1.000.178.556,10 Euro
(1000082147.55 Euro + )

Document type


All incomes of 2026 in the cashbox called restaurant.


Kvittoanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa 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 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
fruit juice, final, fruit juice, spaghetti with tomato, spaghetti with tomato, tuna sushi 27   cash   22-05-2026ta bort
water x10 15       13-06-2026ta bort
cola 2,50   credit card   18-06-2026ta bort
wine x3, vegetable soup, beef 42   cash   21-06-2026ta bort
bed, cutlet, hamburger, seafood salad, cod fish fillets, beef, clean, final, cola, water, beer, wine, fruit juice, spaghetti with tomato, risotto, vegetable soup, tuna sushi, pizza 368,50       03-07-2026ta bort
cola x2, beer x5, fruit juice x9 40,50   cash   03-07-2026ta bort
coffee(*) 50   cash   27-07-2026 (15-09-2026)ta bort
cola, cola, water, fruit juice, hamburger, pizza, beef, spaghetti with tomato 40,50   bank transfer   28-07-2026ta bort
water, cola, pizza 12       11-08-2026ta bort
Restaurant(*) 263,81 (291,99 $) 121 bank transfer 1 23-08-2026ta bort
hamburger 8       29-08-2026ta bort
pizza, cola, water 12       11-09-2026ta bort
pizza, final, cola, water, beer 21,50   cash   12-09-2026ta bort
5(*) 4   cash   13-09-2026ta bort
vegetable soup x3 18   cash   18-09-2026ta bort
cod fish fillets x2, cutlet x6 56       27-09-2026ta bort
water 1,50   cash   06-10-2026ta bort
hamburger x2, water x2 19   cash   10-10-2026ta bort
cola 2,50       14-10-2026ta bort
cola, water, beer, wine, fruit juice, spaghetti with tomato, risotto, vegetable soup x64, vegetable soup, tuna sushi, pizza, beef, cod fish fillets, seafood salad, hamburger, cutlet, bed 549,50   cash   09-11-2026ta bort
TOTALT 2.814,31 (2550.5 Euro + 291.99 $)      
* Kontant kvitto taget för reservationer

All expenses of 2026 in the cashbox called restaurant.


Betalningsanledning Varde Infogad av Betalningsmetod Id InfogningsdatumTa bort
Coffee 50 Anna cash Anna 03-07-2026 (15-09-2026)ta bort
Food expenses 1.000 Anna cash   03-07-2026ta bort
Overseas calling expenses 500 Anna cash   03-07-2026 (15-09-2026)ta bort
Cleaning expenses 300 Anna cash   03-07-2026 (15-09-2026)ta bort
Ice cream: 75 Anna cash   03-07-2026 (15-09-2026)ta bort
Lunch 200 Anna cash Anna 03-07-2026 (15-09-2026)ta bort
Extra bed 300 Anna cash Anna 03-07-2026 (15-09-2026)ta bort
Cool drinks 60 Anna cash Anna 03-07-2026 (15-09-2026)ta bort
Lay 1   cash   16-10-2026ta bort
TOTALT 2.486      


Total in cashbox "restaurant": 328,31 Euro
(64.5 Euro + )

Document type


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