CUENTA_DESCRIPCION

Rent Expense
Telecom Expense
Regular Pay
Non-deductible Expenses
Medical Service
Offices Supplies
Printing and Stationery
Maintenance Cost
Commisions
Facebook
Travel & Entertainment
Advertising & Promotion General
Internet and Cable Connection
Overtime
Depreciation
Sick and Bereavement Pay
Golf Cart Repairs and Maintenance
Engineering Supplies
Credit Card Commisions
Electricity
Social Security Expenses
Operating Supplies
Bonus
Cleaning Supplies
Employee Meals
Photography
GoDaddy
Trimble
Landscape Maintenance
Google
Media - Rooms Advertising
Hubspot
Holiday Pay
Guest Supplies
Laundry Supplies
Residential Home Owner Share
Information Systems - IT/A&G
Legal Services
PR FAM Trips
Concierge Activities
Meals and Entertaiment Expense
BONUCES AND INCENTIVES
Maintenance Cost
Pool Cleaning Cost
Asesores de Calidad
Siprofisa
Vehicle Leasing
Gasoline and Lubricants
Plants & Trees
Landscaping
Sewer
Contract Services
Contract Services CPMS
Leasing Computer and Printer
Christmas Pay
Employee Transportations
Professional Services
Entrenamiento
Other employee Benefits
Transportation Cost
Microsoft Licensing
Cash Overages and Shortages
Bank Comissions
Vimeo
Setmore Appointments
Commisions Travel Agency
Adobe
Email Meter Premium
BSquad
Comp. Services and Gifts
Risk Workers
A/C Maintenance Cost
Restaurant Miscellaneous
Music and Entertainment General
Management Fee Expenses
Halloween
Decorations
Limpieza de Playa
Licenses and Permits
Oficinas Temporales
Vacations
Hidrotecnologia Sostenible
Water Treatment Plant General
Sabre
Idea Works / Once Upon a Time
Fam Trips
Landscaping Cost
Professional Development
Reclutamiento
Día del Padre
Relocation
Training
Fiesta colaboradores
Utilities
Valet Services Cost
Cumpleaños
Laundry and Dry Cleaning
Gas
Uniforms
Transparent Intelligence
Canva
Vonage Business
Liberated Syndication
Parking Lot Lease
Parking System Maintenance
All Risk
Retail Cost
HR Other General
Día de la Madre
Costo Almacen
Owners Insurance Cost
Paper and Plastics
Groceries Cost
Licenses and Membeships
Pets and Control
Taxes Education and Culture
Owners Electricity
Civil Responsability
Taxes Municial
Interest Expenses
Loss and Damage
Vehicle Maintenance
CPMS Expenses
Others Taxes
Donations-Charitable
Golf Car Insurance
Taxes Circulation
Activities Groups Expenses
Payroll Processing
Landscaping
Swimming Pool
G&A - Subsidiary Mangement Fee
PCT Trainings
COST OF SALES - HOMES
Brokerage Commission
Shared Services Expenses
BTT Commissions
Managed Services Commission
Amortization Expense
Marketing and Selling Expense
Homeowners Weekend
Prof Development Beach Town (Fase 0)
Professional Development General
Festive