12 de Feb

THE SECRET DONUT SOCIETY
THE SECRET DONUT SOCIETY S.A DE C.V RFC: SDS150115T17 16/02/202

JOSE CLEMENTE OROZCO No EXT 329 No INT PISO 19, COLONIA VALLE ORIENTE SAN PEDRO GARZA GARCIA NUEVO LEÓN MÉX
CUENTAS DETALLE DEL 12/02/2023 06:00:00 AM AL 13/02/2023 05:59:59 AM SERIE: (TODAS) TODOS LOS SERV
FOLIO FECHA DESC. IMPORTE CARGO EFECTIVO TARJETA VALES PROPINA OTR
14485 12/02/2023 10:39:11 AM $155.00 $155.00

1 01005 MR. GRAHAM $75.00 12/02/2023 10:39:11 AM
1 01009 KFJ $80.00 12/02/2023 10:39:11 AM
14486 12/02/2023 11:57:35 AM $95.00 $95.00

1 01011 DA VINCI $95.00 12/02/2023 11:57:35 AM
14487 12/02/2023 12:02:19 PM $35.00 $35.00

1 01001 CHOCOLATE CANELA $35.00 12/02/2023 12:02:19 PM
14488 12/02/2023 12:18:40 PM $355.00 $355.00

1 01005 MR. GRAHAM $75.00 12/02/2023 12:18:40 PM
1 01006 J.BROWER $75.00 12/02/2023 12:18:40 PM
1 01011 DA VINCI $95.00 12/02/2023 12:18:40 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 12:18:40 PM
1 07001 AMERICOFY $40.00 12/02/2023 12:18:40 PM
1 07004 SCOTT BREW $70.00 12/02/2023 12:18:40 PM
14489 12/02/2023 12:20:56 PM $175.00 $175.00

1 01011 DA VINCI $95.00 12/02/2023 12:20:57 PM
1 01010 BOONES $80.00 12/02/2023 12:20:57 PM
14490 12/02/2023 12:34:43 PM $190.00 $190.00

2 01011 DA VINCI $95.00 12/02/2023 12:34:44 PM
14491 12/02/2023 12:39:06 PM $360.00 $360.00

1 01012 MISS ELI $95.00 12/02/2023 12:39:06 PM
2 01011 DA VINCI $95.00 12/02/2023 12:39:06 PM
1 01006 J.BROWER $75.00 12/02/2023 12:39:06 PM
14492 12/02/2023 12:42:57 PM 100 % CORTESIA

1 01011 DA VINCI $95.00 12/02/2023 12:42:57 PM
1 01012 MISS ELI $95.00 12/02/2023 12:42:57 PM
14493 12/02/2023 01:14:25 PM $170.00 $170.00

1 01011 DA VINCI $95.00 12/02/2023 01:14:26 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 01:14:26 PM
14494 12/02/2023 01:18:20 PM $155.00 $155.00

1 003011 OCEAN SPRITE $60.00 12/02/2023 01:18:22 PM
1 01011 DA VINCI $95.00 12/02/2023 01:18:22 PM
14495 12/02/2023 01:22:09 PM $310.00 $310.00

1 01012 MISS ELI $95.00 12/02/2023 01:22:10 PM
SoftRestaurant® Copyright National Soft Pág. 1

_x000C_ FOLIO FECHA DESC. IMPORTE CARGO EFECTIVO TARJETA VALES PROPINA OTROS
1 003010 VAINILLA ZERO ICED COFFEE $60.00 12/02/2023 01:22:10 PM

1 01005 MR. GRAHAM $75.00 12/02/2023 01:22:10 PM
1 07004 SCOTT BREW $70.00 12/02/2023 01:22:10 PM
1 03013 LECHE DESLACTOSADA $10.00 12/02/2023 01:22:10 PM
14496 12/02/2023 01:33:33 PM $445.00 $445.00

1 01006 J.BROWER $75.00 12/02/2023 01:33:34 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 01:33:34 PM
1 003009 MILKSHAKE $120.00 12/02/2023 01:33:34 PM
1 01012 MISS ELI $95.00 12/02/2023 01:33:34 PM
1 01009 KFJ $80.00 12/02/2023 01:33:34 PM
14497 12/02/2023 01:41:02 PM $130.00 $130.00

1 001015 MR. LAZARIDIS $95.00 12/02/2023 01:41:03 PM
1 01002 VAINILLA CARAMEL $35.00 12/02/2023 01:41:03 PM
14498 12/02/2023 01:47:19 PM $80.00 $80.00

1 07004 SCOTT BREW $70.00 12/02/2023 01:47:20 PM
14499 12/02/2023 01:51:40 PM $60.00 $60.00

14500 12/02/2023 01:58:23 PM $175.00 $175.00

1 01010 BOONES $80.00 12/02/2023 01:58:24 PM
1 01012 MISS ELI $95.00 12/02/2023 01:58:24 PM
14501 12/02/2023 02:21:32 PM $80.00 $80.00

1 01010 BOONES $80.00 12/02/2023 02:21:32 PM
14502 12/02/2023 02:33:00 PM $95.00 $95.00

1 001015 MR. LAZARIDIS $95.00 12/02/2023 02:33:00 PM
14503 12/02/2023 02:38:37 PM $235.00 $235.00

1 01009 KFJ $80.00 12/02/2023 02:38:37 PM
14504 12/02/2023 02:57:22 PM $120.00 $120.00

1 02010 HELADO BIG ISAAC $120.00 12/02/2023 02:57:22 PM
14505 12/02/2023 03:12:40 PM $115.00 $115.00

1 01008 BIG ISAAC $80.00 12/02/2023 03:12:39 PM
14506 12/02/2023 03:18:19 PM $665.00 $665.00

1 003009 MILKSHAKE $120.00 12/02/2023 03:18:19 PM
1 01012 MISS ELI $95.00 12/02/2023 03:18:19 PM
1 01012 MISS ELI $95.00 12/02/2023 03:18:19 PM

1 01011 DA VINCI $95.00 12/02/2023 03:18:19 PM

1 07004 SCOTT BREW $70.00 12/02/2023 03:18:19 PM
1 07006 JOHN MILK $60.00 12/02/2023 03:18:19 PM
1 07006 JOHN MILK $60.00 12/02/2023 03:18:19 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 03:18:19 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 03:18:19 PM
14507 12/02/2023 03:27:23 PM $280.00 $280.00

1 01010 BOONES $80.00 12/02/2023 03:27:22 PM
1 01008 BIG ISAAC $80.00 12/02/2023 03:27:22 PM
14508 12/02/2023 03:30:15 PM $165.00 $165.00

1 01012 MISS ELI $95.00 12/02/2023 03:30:14 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 03:30:14 PM
1 07004 SCOTT BREW $70.00 12/02/2023 03:30:14 PM
14509 12/02/2023 03:32:18 PM $290.00 $290.00

1 01012 MISS ELI $95.00 12/02/2023 03:32:18 PM
1 01006 J.BROWER $75.00 12/02/2023 03:32:18 PM
1 003009 MILKSHAKE $120.00 12/02/2023 03:32:18 PM
14510 12/02/2023 03:34:46 PM $395.00 $395.00

1 003011 OCEAN SPRITE $60.00 12/02/2023 03:34:45 PM
1 01012 MISS ELI $95.00 12/02/2023 03:34:45 PM
1 02007 HELADO MR GRAHAM $110.00 12/02/2023 03:34:45 PM
1 02013 HELADO DA VINCI $130.00 12/02/2023 03:34:45 PM
14511 12/02/2023 03:37:16 PM $300.00 $300.00

1 07004 SCOTT BREW $70.00 12/02/2023 03:37:15 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 03:37:15 PM
1 01010 BOONES $80.00 12/02/2023 03:37:15 PM
2 01006 J.BROWER $75.00 12/02/2023 03:37:15 PM
14512 12/02/2023 03:41:32 PM $250.00 $250.00

1 003011 OCEAN SPRITE $60.00 12/02/2023 03:41:32 PM
1 003012 MANGO SPRITE $60.00 12/02/2023 03:41:32 PM
1 01011 DA VINCI $95.00 12/02/2023 03:41:32 PM
14513 12/02/2023 03:51:43 PM $205.00 $205.00

1 001015 MR. LAZARIDIS $95.00 12/02/2023 03:51:43 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 03:51:43 PM
14514 12/02/2023 03:57:37 PM $400.00 $400.00

1 01008 BIG ISAAC $80.00 12/02/2023 03:57:37 PM
1 001015 MR. LAZARIDIS $95.00 12/02/2023 03:57:37 PM
1 01011 DA VINCI $95.00 12/02/2023 03:57:37 PM

14515 12/02/2023 04:01:11 PM $395.00 $395.00

1 01011 DA VINCI $95.00 12/02/2023 04:01:11 PM
2 01005 MR. GRAHAM $75.00 12/02/2023 04:01:11 PM
2 01006 J.BROWER $75.00 12/02/2023 04:01:11 PM
14516 12/02/2023 04:05:36 PM $300.00 $300.00

1 01005 MR. GRAHAM $75.00 12/02/2023 04:05:36 PM
1 003011 OCEAN SPRITE $60.00 12/02/2023 04:05:36 PM
1 01011 DA VINCI $95.00 12/02/2023 04:05:36 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 04:05:36 PM
1 07004 SCOTT BREW $70.00 12/02/2023 04:05:36 PM
14517 12/02/2023 04:08:06 PM $130.00 $130.00

1 02014 HELADO MISS ELI $130.00 12/02/2023 04:08:06 PM
14518 12/02/2023 04:10:22 PM $300.00 $300.00

1 07004 SCOTT BREW $70.00 12/02/2023 04:10:21 PM
1 01010 BOONES $80.00 12/02/2023 04:10:21 PM
1 01008 BIG ISAAC $80.00 12/02/2023 04:10:21 PM
14519 12/02/2023 04:12:27 PM $225.00 $225.00

1 01012 MISS ELI $95.00 12/02/2023 04:12:27 PM
14520 12/02/2023 04:17:40 PM $525.00 $525.00

1 01012 MISS ELI $95.00 12/02/2023 04:17:40 PM
1 01011 DA VINCI $95.00 12/02/2023 04:17:40 PM
1 01011 DA VINCI $95.00 12/02/2023 04:17:40 PM
1 003012 MANGO SPRITE $60.00 12/02/2023 04:17:40 PM
1 003011 OCEAN SPRITE $60.00 12/02/2023 04:17:40 PM
1 003009 MILKSHAKE $120.00 12/02/2023 04:17:40 PM
14521 12/02/2023 04:19:10 PM $620.00 $620.00

2 01008 BIG ISAAC $80.00 12/02/2023 04:19:10 PM
1 01008 BIG ISAAC $80.00 12/02/2023 04:19:10 PM
2 01011 DA VINCI $95.00 12/02/2023 04:19:10 PM
2 01012 MISS ELI $95.00 12/02/2023 04:19:10 PM
14522 12/02/2023 04:21:52 PM $95.00 $95.00

1 01011 DA VINCI $95.00 12/02/2023 04:21:52 PM
14523 12/02/2023 05:06:55 PM $290.00 $290.00

1 01011 DA VINCI $95.00 12/02/2023 05:06:55 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 05:06:55 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 05:06:55 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 05:06:55 PM
1 07006 JOHN MILK $60.00 12/02/2023 05:06:55 PM
1 07006 JOHN MILK $60.00 12/02/2023 05:06:55 PM

14524 12/02/2023 05:22:51 PM $345.00 $345.00

1 02014 HELADO MISS ELI $130.00 12/02/2023 05:22:51 PM
1 01012 MISS ELI $95.00 12/02/2023 05:22:51 PM
14525 12/02/2023 05:26:11 PM $190.00 $190.00

2 01012 MISS ELI $95.00 12/02/2023 05:26:10 PM
14526 12/02/2023 05:44:42 PM $430.00 $430.00

1 01012 MISS ELI $95.00 12/02/2023 05:44:42 PM
1 01011 DA VINCI $95.00 12/02/2023 05:44:42 PM
1 01011 DA VINCI $95.00 12/02/2023 05:44:42 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 05:44:42 PM
14527 12/02/2023 05:59:53 PM $135.00 $135.00

1 003011 OCEAN SPRITE $60.00 12/02/2023 05:59:53 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 05:59:53 PM
14528 12/02/2023 06:01:34 PM $280.00 $280.00

1 01005 MR. GRAHAM $75.00 12/02/2023 06:01:33 PM
1 01011 DA VINCI $95.00 12/02/2023 06:01:33 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 06:01:33 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 06:01:33 PM
1 07006 JOHN MILK $60.00 12/02/2023 06:01:33 PM
1 07007 CARAMEL MILK $50.00 12/02/2023 06:01:33 PM
14529 12/02/2023 06:02:56 PM $140.00 $140.00

1 01008 BIG ISAAC $80.00 12/02/2023 06:02:56 PM
1 003011 OCEAN SPRITE $60.00 12/02/2023 06:02:56 PM
14530 12/02/2023 06:04:32 PM $80.00 $80.00

1 01008 BIG ISAAC $80.00 12/02/2023 06:04:32 PM
14531 12/02/2023 06:07:29 PM $265.00 $265.00

1 01005 MR. GRAHAM $75.00 12/02/2023 06:07:29 PM
1 01011 DA VINCI $95.00 12/02/2023 06:07:29 PM
1 01011 DA VINCI $95.00 12/02/2023 06:07:29 PM
14532 12/02/2023 06:21:35 PM $245.00 $245.00

1 01005 MR. GRAHAM $75.00 12/02/2023 06:21:35 PM
1 07007 CARAMEL MILK $50.00 12/02/2023 06:21:35 PM
2 07003 ZERO DRINK $60.00 12/02/2023 06:21:35 PM
1 031013 LECHE ENTERA $0.00 12/02/2023 06:21:35 PM
14533 12/02/2023 06:25:48 PM $225.00 $225.00

1 01012 MISS ELI $95.00 12/02/2023 06:25:48 PM
14534 12/02/2023 06:28:31 PM $235.00 $235.00

1 01009 KFJ $80.00 12/02/2023 06:28:31 PM

1 003009 MILKSHAKE $120.00 12/02/2023 06:28:31 PM
14535 12/02/2023 06:33:05 PM $1,235.00 $1,235.00
1 003009 MILKSHAKE $120.00 12/02/2023 06:33:04 PM
2 01009 KFJ $80.00 12/02/2023 06:33:04 PM
2 01005 MR. GRAHAM $75.00 12/02/2023 06:33:04 PM
2 01005 MR. GRAHAM $75.00 12/02/2023 06:33:04 PM
1 01012 MISS ELI $95.00 12/02/2023 06:33:04 PM
1 04001 VELA AROMA MAPLE Y MIEL $350.00 12/02/2023 06:33:04 PM
14536 12/02/2023 06:52:01 PM $215.00 $215.00

1 003009 MILKSHAKE $120.00 12/02/2023 06:52:01 PM
1 001015 MR. LAZARIDIS $95.00 12/02/2023 06:52:01 PM
14537 12/02/2023 06:55:58 PM $205.00 $205.00

1 01012 MISS ELI $95.00 12/02/2023 06:55:58 PM
1 02009 HELADO JONES III $110.00 12/02/2023 06:55:58 PM
14538 12/02/2023 07:02:45 PM $195.00 $195.00

1 02011 HELADO KFJ $120.00 12/02/2023 07:02:45 PM
1 01005 MR. GRAHAM $75.00 12/02/2023 07:02:45 PM
14539 12/02/2023 07:13:17 PM $220.00 $220.00

1 02007 HELADO MR GRAHAM $110.00 12/02/2023 07:13:17 PM
14540 12/02/2023 07:16:37 PM $110.00 $110.00

14541 12/02/2023 07:17:24 PM $120.00 $120.00

14542 12/02/2023 07:20:48 PM $95.00 $95.00

1 01011 DA VINCI $95.00 12/02/2023 07:20:48 PM
14543 12/02/2023 07:49:36 PM $470.00 $470.00

1 01011 DA VINCI $95.00 12/02/2023 07:49:36 PM
1 01012 MISS ELI $95.00 12/02/2023 07:49:36 PM
1 003012 MANGO SPRITE $60.00 12/02/2023 07:49:36 PM
14544 12/02/2023 08:20:05 PM $135.00 $135.00

1 01012 MISS ELI $95.00 12/02/2023 08:20:05 PM
1 07001 AMERICOFY $40.00 12/02/2023 08:20:05 PM
14545 12/02/2023 08:23:23 PM $95.00 $95.00

1 01011 DA VINCI $95.00 12/02/2023 08:23:23 PM
14546 12/02/2023 08:31:56 PM $105.00 $105.00

14547 12/02/2023 08:45:47 PM $80.00 $80.00

1 01008 BIG ISAAC $80.00 12/02/2023 08:45:47 PM
$15,215.00 $0.00 $5,245.00 $530.00 $0.00 $0.00 $9,440.00

_x000C_

12 de Feb

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12 de Feb

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THE SECRET DONUT SOCIETY

THE SECRET DONUT SOCIETY S.A DE C.V RFC: SDS150115T17 16/02/202

14485 12/02/2023 10:39:11 AM $155.00 $155.00

14486 12/02/2023 11:57:35 AM $95.00 $95.00

14487 12/02/2023 12:02:19 PM $35.00 $35.00

14488 12/02/2023 12:18:40 PM $355.00 $355.00

14489 12/02/2023 12:20:56 PM $175.00 $175.00

14490 12/02/2023 12:34:43 PM $190.00 $190.00

14491 12/02/2023 12:39:06 PM $360.00 $360.00

14492 12/02/2023 12:42:57 PM 100 % CORTESIA

14493 12/02/2023 01:14:25 PM $170.00 $170.00

14494 12/02/2023 01:18:20 PM $155.00 $155.00

14495 12/02/2023 01:22:09 PM $310.00 $310.00

SoftRestaurant® Copyright National Soft Pág. 1

1 003010 VAINILLA ZERO ICED COFFEE $60.00 12/02/2023 01:22:10 PM

14496 12/02/2023 01:33:33 PM $445.00 $445.00

14497 12/02/2023 01:41:02 PM $130.00 $130.00

14498 12/02/2023 01:47:19 PM $80.00 $80.00

14499 12/02/2023 01:51:40 PM $60.00 $60.00

14500 12/02/2023 01:58:23 PM $175.00 $175.00

14501 12/02/2023 02:21:32 PM $80.00 $80.00

14502 12/02/2023 02:33:00 PM $95.00 $95.00

14503 12/02/2023 02:38:37 PM $235.00 $235.00

14504 12/02/2023 02:57:22 PM $120.00 $120.00

14505 12/02/2023 03:12:40 PM $115.00 $115.00

14506 12/02/2023 03:18:19 PM $665.00 $665.00

SoftRestaurant® Copyright National Soft Pág. 2

1 01011 DA VINCI $95.00 12/02/2023 03:18:19 PM

14507 12/02/2023 03:27:23 PM $280.00 $280.00

14508 12/02/2023 03:30:15 PM $165.00 $165.00

14509 12/02/2023 03:32:18 PM $290.00 $290.00

14510 12/02/2023 03:34:46 PM $395.00 $395.00

14511 12/02/2023 03:37:16 PM $300.00 $300.00

14512 12/02/2023 03:41:32 PM $250.00 $250.00

14513 12/02/2023 03:51:43 PM $205.00 $205.00

14514 12/02/2023 03:57:37 PM $400.00 $400.00

SoftRestaurant® Copyright National Soft Pág. 3

14515 12/02/2023 04:01:11 PM $395.00 $395.00

14516 12/02/2023 04:05:36 PM $300.00 $300.00

14517 12/02/2023 04:08:06 PM $130.00 $130.00

14518 12/02/2023 04:10:22 PM $300.00 $300.00

14519 12/02/2023 04:12:27 PM $225.00 $225.00

14520 12/02/2023 04:17:40 PM $525.00 $525.00

14521 12/02/2023 04:19:10 PM $620.00 $620.00

14522 12/02/2023 04:21:52 PM $95.00 $95.00

14523 12/02/2023 05:06:55 PM $290.00 $290.00

SoftRestaurant® Copyright National Soft Pág. 4

14524 12/02/2023 05:22:51 PM $345.00 $345.00

14525 12/02/2023 05:26:11 PM $190.00 $190.00

14526 12/02/2023 05:44:42 PM $430.00 $430.00

14527 12/02/2023 05:59:53 PM $135.00 $135.00

14528 12/02/2023 06:01:34 PM $280.00 $280.00

14529 12/02/2023 06:02:56 PM $140.00 $140.00

14530 12/02/2023 06:04:32 PM $80.00 $80.00

14531 12/02/2023 06:07:29 PM $265.00 $265.00

14532 12/02/2023 06:21:35 PM $245.00 $245.00

14533 12/02/2023 06:25:48 PM $225.00 $225.00

14534 12/02/2023 06:28:31 PM $235.00 $235.00

SoftRestaurant® Copyright National Soft Pág. 5

1 01009 KFJ $80.00 12/02/2023 06:28:31 PM

14536 12/02/2023 06:52:01 PM $215.00 $215.00

14537 12/02/2023 06:55:58 PM $205.00 $205.00

14538 12/02/2023 07:02:45 PM $195.00 $195.00