DIR Beneficios personal [509]

Dirección
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 6869.08 38
    Total Income USD
    Total Expenses USD 5130.92 38

    Buget Transactions (Current Period)

    (1 - 20 of 38)
    Name Type Currency Amount Date PO Note
    Expense: PEN 15.00 expense PEN 15.00 21/10/25 #SO-204 Service: Coffee Break compuesto por: - 60 vasos de refresco de maracucyá, solo uso de esencia y azucar. - P, Qty: 1.00, Unit Price: PEN 15.0000 |
    Expense: PEN 66.00 expense PEN 66.00 16/09/25 #PO-149 Fungible: #9568 - Bebidas isotónicas, Qty: 36.00, Unit Price: PEN 1.8333 |
    Expense: PEN 346.50 expense PEN 346.50 28/08/25 #PO-040 Item: #9985 - HELADO, Qty: 77, Unit Price: PEN 4.5000 |
    Expense: PEN 6.00 expense PEN 6.00 28/08/25 #PO-040 Item: #9985 - HELADO, Qty: 3, Unit Price: PEN 2.0000 |
    Expense: PEN 350.00 expense PEN 350.00 26/08/25 #PO-046 Fungible: #9990 - Placa conmemorativa de madera / bronce - 25cm. X 25cm C/ estuche, Qty: 1.00, Unit Price: PEN 350.0000 |
    Expense: PEN 329.99 expense PEN 329.99 25/08/25 #PO-100 Fungible: #9568 - Bebidas isotónicas, Qty: 180.00, Unit Price: PEN 1.8333 |
    Expense: PEN 3359.80 expense PEN 3359.80 13/08/25 #SO-082 Service: ALOJAMIENTOS Y RECREO ROMERO, consta de 11,000 metros cuadrados, ubicado en el Km. 27.5 Carretera , Qty: 1.00, Unit Price: PEN 3359.8000 |
    Expense: PEN 1927.00 expense PEN 1927.00 12/08/25 #SO-140 Service: Desayuno y Almuerzo para 41 personas DESAYUNO- 1 pan con lomo- 1 pan con jamón y queso- 1 quinua en, Qty: 1.00, Unit Price: PEN 1927.0000 |
    Expense: PEN 220.00 expense PEN 220.00 12/08/25 #SO-095 Service: Coffee Break compuesto por: - 70 vasos de jugo de maracucya. - 60 anguches pequeños. - 60 kekes p, Qty: 1.00, Unit Price: PEN 220.0000 |
    Expense: PEN 1534.00 expense PEN 1534.00 12/08/25 #SO-084 Service: 2 Custer 25 asientos Económico S/ 650.00 + IGV S/ 1 534.00, Qty: 1.00, Unit Price: PEN 1534.0000 |
    Expense: PEN 219.38 expense PEN 219.38 11/08/25 #PO-028 Item: #10113 - Polo piqué con cuelo sport XL, Qty: 4, Unit Price: PEN 54.8460 |
    Expense: PEN 438.28 expense PEN 438.28 11/08/25 #PO-169 Fungible: #3228 - Bocaditos hecho a mano, Qty: 250.00, Unit Price: PEN 1.7531 |
    Expense: PEN 7.45 expense PEN 7.45 11/08/25 #PO-171 Fungible: #3439 - Galleta salada x 6und., Qty: 2.00, Unit Price: PEN 3.7250 |
    Expense: PEN 17.60 expense PEN 17.60 11/08/25 #PO-171 Fungible: #9953 - Barra Energetica - Cereal, Qty: 2.00, Unit Price: PEN 8.8000 |
    Expense: PEN 51.32 expense PEN 51.32 11/08/25 #PO-028 Item: #10111 - Polo p/voley XL, Qty: 1, Unit Price: PEN 51.3200 |
    Expense: PEN 621.27 expense PEN 621.27 11/08/25 #PO-028 Item: #10110 - Polo p/voley S-M-L, Qty: 13, Unit Price: PEN 47.7900 |
    Expense: PEN 948.72 expense PEN 948.72 11/08/25 #PO-028 Item: #10108 - Polo + short deportivos p/futbol S-M-L, Qty: 12, Unit Price: PEN 79.0600 |
    Expense: PEN 577.61 expense PEN 577.61 11/08/25 #PO-028 Item: #9400 - Polo de algodón 30/1 carrera DON FARLEY, Qty: 30, Unit Price: PEN 19.2536 |
    Expense: PEN 153.00 expense PEN 153.00 11/08/25 #PO-007 Fungible: #1818 - Platitos descartables, Qty: 1000.00, Unit Price: PEN 0.1530 |
    Expense: PEN 181.00 expense PEN 181.00 11/08/25 #PO-007 Fungible: #9350 - cucharitas descatables biodegradables, Qty: 1000.00, Unit Price: PEN 0.1810 |