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  • POSADA 2013: Nombre Personas Pago Fecha Falta

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    HanNia PerEz
    7 views6 pages
    The document appears to be an expense report or invoice for a posada event held in 2013. It lists the names of 20 people who attended, how many people each paid for, and the amount paid. It also lists the total amount paid as $5,300 with $900 outstanding. The remaining pages provide details of expenses for items like refreshments, decorations, food and drinks for the event.

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    Posada 2013

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    The document appears to be an expense report or invoice for a posada event held in 2013. It lists the names of 20 people who attended, how many people each paid for, and the amount paid. It also lists the total amount paid as $5,300 with $900 outstanding. The remaining pages provide details of expenses for items like refreshments, decorations, food and drinks for the event.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views6 pages

    POSADA 2013: Nombre Personas Pago Fecha Falta

    Uploaded by

    HanNia PerEz
    The document appears to be an expense report or invoice for a posada event held in 2013. It lists the names of 20 people who attended, how many people each paid for, and the amount paid. It also lists the total amount paid as $5,300 with $900 outstanding. The remaining pages provide details of expenses for items like refreshments, decorations, food and drinks for the event.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Hoja1

    POSADA 2013
    NOMBRE

    PERSONAS PAGO

    FECHA

    FALTA

    ARTURO

    $400.00

    04/DIC/2013

    $0.00

    FAVIO

    $200.00

    11/12/13

    $0.00

    BARBARA

    $200.00

    11/12/13

    $0.00

    DIEGO MARQUEZ

    $400.00

    12/18/13

    $0.00

    VALERIA

    $400.00

    12/10/13

    $0.00

    SAGRARIO

    $200.00

    11/29/13

    $0.00

    CARLOS

    $100.00

    TORRES

    $400.00

    09-DIC/2013

    $0.00

    ANGEL

    $200.00

    09-DIC/2013

    $0.00

    CHAVA

    $400.00

    09-DIC/2013

    $0.00

    CRISTIAN

    $200.00

    12/04/03

    $0.00

    KATIA

    $200.00

    AGRIPINA

    $400.00

    12/16/13

    $0.00

    RIKA

    $200.00

    12/16/13

    $0.00

    EZEQUIEL

    $200.00

    09-DIC/2013

    $0.00

    ALEJANDRO

    $400.00

    12/06/13

    $0.00

    OSWALDO

    $400.00

    09-DIC/2013

    $0.00

    JAHACIEL

    $100.00

    12/06/13

    $100.00

    DIEGO TIO

    $200.00

    $0.00

    JOSE LUIS

    $0.00

    $200.00

    PANCHO

    $0.00

    $200.00

    YOS

    $0.00

    $200.00

    Pgina 1

    $100.00

    $0.00

    Hoja1
    PROF. MARCOS

    $100.00

    12/11/13

    $100.00

    ALVARO CASTAEDA

    $200.00

    12/18/13

    $0.00

    $31.00

    $5,300.00

    Pgina 2

    $900.00

    Hoja1

    REFRESCOS

    LIQUIDADO

    DESECHABLES
    5 PIATAS
    TRAJES
    DESAYUNO COMIDA PEPE
    200

    AGUA
    DULCES
    CUERITOS

    150
    DEBEN

    GLOBOS

    SUMA

    200

    Pgina 3

    Hoja1

    200
    SUMA

    759

    1178

    Pgina 4

    Hoja1

    270

    270

    101.5

    101.5

    500
    320

    500
    320

    2200

    2200

    360
    1120
    250

    1120
    250

    140

    5261.5

    4761.5

    Pgina 5

    1560

    Hoja1

    Pgina 6

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