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Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
6957.89 |
3 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
5042.11 |
3 |
|
Buget Transactions (Current Period)
(3)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #PO-286 |
expense |
PEN 9450.00 |
USD 2802.49 |
30/12/25 |
Fungible: #2506 - Tarjeta - Vale de consumo por Navidad, Qty: 45.00, Unit Price: PEN 210.0000 |
|
|
| Expense: #SO-233 |
expense |
PEN 1062.00 |
USD 314.95 |
30/12/25 |
Service: Trasladado de un aprox de 40 personas a Sauce Alto Club Resort, día 12 de diciembre 3 puntos de reco, Qty: 1.00, Unit Price: PEN 1062.0000 |
|
|
| Expense: #SO-232 |
expense |
PEN 6490.00 |
USD 1924.67 |
30/12/25 |
Service: Fecha de evento: viernes 12 de diciembre
Personas: Somos 68 personas, trabajemos bajo 40 asistentes, Qty: 1.00, Unit Price: PEN 6490.0000 |
|
|