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  • Cash Up

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    Juan Carlos Garate Chambilla
    12 views1 page
    This document summarizes cash transactions from January 19, 2017 between 6:00 AM and 2:00 PM. It lists guests' names, accommodations reserved, staff member, payment method, and amount paid. In total, $288 in cash and $112 by credit card were received, for a grand total of $400 in revenues.

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    CUENTAS

    Original Title

    CashUp (3)

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    This document summarizes cash transactions from January 19, 2017 between 6:00 AM and 2:00 PM. It lists guests' names, accommodations reserved, staff member, payment method, and amount paid. In total, $288 in cash and $112 by credit card were received, for a grand total of $400 in revenues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Cash Up

    Uploaded by

    Juan Carlos Garate Chambilla
    This document summarizes cash transactions from January 19, 2017 between 6:00 AM and 2:00 PM. It lists guests' names, accommodations reserved, staff member, payment method, and amount paid. In total, $288 in cash and $112 by credit card were received, for a grand total of $400 in revenues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Hacer caja

    Fecha

    Desde 19/01/2017 06:00:00 Hasta 19/01/2017 14:00:00


    Tiempo

    Descripcin

    Ref. de la reserva

    Husped

    Miembro de la plantilla

    Tipo de pago

    Cantidad

    19/01/2017

    11:44:25

    cusquea chica

    3042

    JULIE LASSALLE

    Marita Barreto

    Cash

    12.00

    19/01/2017

    11:44:45

    Alojamiento

    3083

    MICHELLE EVERS

    Marita Barreto

    Cash

    60.00

    19/01/2017

    11:44:49

    Corona

    3083

    MICHELLE EVERS

    Marita Barreto

    Cash

    8.00

    19/01/2017

    11:44:49

    Chilcano

    3083

    MICHELLE EVERS

    Marita Barreto

    Cash

    8.00

    19/01/2017

    11:47:50

    Alojamiento

    3094

    JULIE LASSALLE

    Marita Barreto

    Cash

    30.00

    19/01/2017

    11:48:55

    Alojamiento

    3093

    ZIANI CHAHINEZ

    Marita Barreto

    Cash

    30.00

    19/01/2017

    13:40:31

    Alojamiento

    3092

    SANDRA BIBOLLET

    Marita Barreto

    Cash

    140.00

    Cash Total:

    288.00

    Credit Card

    112.00

    Credit Card Total:

    112.00

    Ingresos totales:

    400.00

    Cash

    Credit Card
    19/01/2017

    11:59:57

    Alojamiento

    2888

    CELINE GUILBAUD

    Marita Barreto

    Nota

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