ESP Service Charge Nov 2022
ESP Service Charge Nov 2022
FECHA SCRSZE SCRMZE COMISION TDC SERVICE FEE NETO DLLS Tipo de SERVICE FEE NETO PESOS SINDICATO 70%
A&B ROOMS A&B ROOMS A&B ROOMS Cambio A&B ROOMS A&B ROOMS
16-Nov-22 6,907.86 9,007.73 $1,105.26 $1,441.24 $5,802.60 $7,566.49 $19.4015 $112,579.19 $146,801.32 $78,805.43 $102,760.92
17-Nov-22 8,159.92 12,534.69 $1,305.59 $2,005.55 $6,854.33 $10,529.14 $19.3818 $132,849.31 $204,073.68 $92,994.52 $142,851.57
18-Nov-22 8,803.29 18,630.03 $1,408.53 $2,980.80 $7,394.76 $15,649.23 $19.3137 $142,820.25 $302,244.44 $99,974.17 $211,571.11
19-Nov-22 11,995.14 22,102.17 $1,919.22 $3,536.35 $10,075.92 $18,565.82 $19.4333 $195,808.33 $360,795.20 $137,065.83 $252,556.64
20-Nov-22 11,810.05 27,823.00 $1,889.61 $4,451.68 $9,920.44 $23,371.32 $19.4333 $192,786.93 $454,181.87 $134,950.85 $317,927.31
21-Nov-22 8,713.84 26,228.05 $1,394.21 $4,196.49 $7,319.63 $22,031.56 $19.4333 $142,244.48 $428,145.95 $99,571.14 $299,702.17
22-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
23-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
24-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
25-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
26-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
27-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
28-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
29-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
30-Nov-22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ACUM 56,390.10 116,325.67 $ 9,022.42 $ 18,612.11 $ 47,367.68 $ 97,713.56 $19.3995 $919,088.48 $1,896,242.47 $643,361.94 $1,327,369.73
FECHA SCRSZE SCRMZE % OCUP TARIFA COMISION TDC SERVICE FEE NETO DLLS Tipo de SERVICE FEE NETO PESOS SINDICATO 70%
A&B ROOMS PAGADA PROMEDIO A&B ROOMS A&B ROOMS Cambio A&B ROOMS A&B ROOMS
1-Nov-22 5,883.35 8,304.62 83% $ 977.55 $941.34 $1,328.74 $4,942.01 $6,975.88 $19.8303 $98,001.62 $138,333.81 $68,601.13 $96,833.67
2-Nov-22 7,033.58 10,817.16 85% $ 954.18 $1,125.37 $1,730.75 $5,908.21 $9,086.41 $19.8245 $117,127.25 $180,133.62 $81,989.08 $126,093.54
3-Nov-22 8,996.61 15,527.45 96% $ 848.45 $1,439.46 $2,484.39 $7,557.15 $13,043.06 $19.8245 $149,816.77 $258,572.10 $104,871.74 $181,000.47
4-Nov-22 14,479.95 14,832.12 58% $ 1,042.45 $2,316.79 $2,373.14 $12,163.16 $12,458.98 $19.7463 $240,177.37 $246,018.77 $168,124.16 $172,213.14
5-Nov-22 13,769.25 14,591.76 72% $ 1,032.66 $2,203.08 $2,334.68 $11,566.17 $12,257.08 $19.6673 $227,475.34 $241,063.64 $159,232.73 $168,744.55
6-Nov-22 12,640.97 8,585.91 83% $ 809.49 $2,022.56 $1,373.75 $10,618.41 $7,212.16 $19.6673 $208,835.55 $141,843.80 $146,184.88 $99,290.66
7-Nov-22 5,287.48 10,789.31 83% $ 960.95 $846.00 $1,726.29 $4,441.48 $9,063.02 $19.6673 $87,351.98 $178,245.14 $61,146.39 $124,771.60
8-Nov-22 9,141.84 9,068.24 79% $ 778.45 $1,462.69 $1,450.92 $7,679.15 $7,617.32 $19.5202 $149,898.46 $148,691.64 $104,928.92 $104,084.15
9-Nov-22 9,280.47 12,788.82 79% $ 1,067.67 $1,484.88 $2,046.21 $7,795.59 $10,742.61 $19.4647 $151,738.91 $209,101.66 $106,217.24 $146,371.16
10-Nov-22 6,894.80 14,143.13 91% $ 916.88 $1,103.17 $2,262.90 $5,791.63 $11,880.23 $19.4775 $112,806.51 $231,397.16 $78,964.56 $161,978.01
11-Nov-22 11,959.36 16,796.89 92% $ 1,123.20 $1,913.50 $2,687.50 $10,045.86 $14,109.39 $19.5887 $196,785.38 $276,384.56 $137,749.77 $193,469.19
12-Nov-22 13,693.48 12,244.41 91% $ 833.44 $2,190.96 $1,959.11 $11,502.52 $10,285.30 $19.3940 $223,079.93 $199,473.19 $156,155.95 $139,631.24
13-Nov-22 8,893.80 12,715.60 94% $ 1,058.94 $1,423.01 $2,034.50 $7,470.79 $10,681.10 $19.3940 $144,888.54 $207,149.33 $101,421.98 $145,004.53
14-Nov-22 6,075.34 8,847.01 81% $ 1,087.09 $972.05 $1,415.52 $5,103.29 $7,431.49 $19.3940 $98,973.12 $144,126.29 $69,281.18 $100,888.40
15-Nov-22 7,985.56 9,400.99 75% $ 1,093.98 $1,277.69 $1,504.16 $6,707.87 $7,896.83 $19.5353 $131,040.26 $154,266.97 $91,728.18 $107,986.88
ACUM 142,015.84 179,453.42 $ 22,722.53 $ 28,712.55 $ 119,293.31 $ 150,740.87 $19.5997 $2,337,997.00 $2,954,801.70 $1,636,597.90 $2,068,361.19
RECIBIDO:
NOMBRE Y FIRMA DE LA PERSONAS QUE RECIBIO ESTE DOCUMENTO PARA TRAMITE DE PAGO
FECHA:
FECHA QUE SE RECIBIO ESTE REPORTE
BANQUETES
5 de Noviembre 2022
EVENTO SINDICALIZADOS
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
LOBBY COFFEE BREAK $250.00
COCKTAIL THOMAS & CHRIS WEDDING $825.00
COCKTAIL THOMAS & CHRIS WEDDING $825.00
COCKTAIL THOMAS & CHRIS WEDDING $825.00
COCKTAIL THOMAS & CHRIS WEDDING $825.00
COCKTAIL THOMAS & CHRIS WEDDING
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON
CABAÑA DE SPA / ASADO $150.00
CABAÑA DE SPA / ASADO $150.00
CABAÑA DE SPA / ASADO
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON $80.00
MEETING ELIZABETH THOMPSON
TASTING MENU SAVANNA & HARRISON $85.00
TASTING MENU SAVANNA & HARRISON $85.00
TASTING MENU SAVANNA & HARRISON
TASTING MENU SAVANNA & HARRISON $619.00
NIGHT TO REMEMBER $100.00
NIGHT TO REMEMBER
ASADO PLAYA PARAISO $150.00
ASADO PLAYA PARAISO $150.00
ASADO PLAYA PARAISO $150.00
ASADO PLAYA PARAISO
COKTAIL WELCOME PARTY $103.00
COKTAIL WELCOME PARTY
ASADO PLAYA #67 $150.00
ASADO PLAYA #67 $150.00
ASADO PLAYA #67 $150.00
ASADO PLAYA #67
MEETING ELIZABETH THOMPSON AIRE $60.00
MEETING ELIZABETH THOMPSON AIRE $60.00
MEETING ELIZABETH THOMPSON AIRE
MEETING ELIZABETH THOMPSON AIRE $60.00
MEETING ELIZABETH THOMPSON AIRE $60.00
MEETING ELIZABETH THOMPSON AIRE
ASADO PLAYA #67 $100.00
ASADO PLAYA #67 $100.00
ASADO PLAYA #67
GETTING READY VILLA Jenna Thomas & Chris Stout Wedding $60.00
GETTING READY VILLA Jenna Thomas & Chris Stout Wedding $60.00
GETTING READY VILLA Jenna Thomas & Chris Stout Wedding
CEREMONY Jenna Thomas & Chris Stout Wedding $60.00
CEREMONY Jenna Thomas & Chris Stout Wedding $60.00
CEREMONY Jenna Thomas & Chris Stout Wedding
CEREMONY Jenna Thomas & Chris Stout Wedding $550.00
CEREMONY Jenna Thomas & Chris Stout Wedding $550.00
CEREMONY Jenna Thomas & Chris Stout Wedding $550.00
CEREMONY Jenna Thomas & Chris Stout Wedding $550.00
CEREMONY & COCTEL Jenna Thomas & Chris Stout Wedding
CEREMONY, COCTEL, DINNER & AFTER Jenna Thomas & Chris Stout Wedding
COKTAIL Jenna Thomas & Chris Stout Wedding $85.00
COKTAIL Jenna Thomas & Chris Stout Wedding $85.00
COKTAIL Jenna Thomas & Chris Stout Wedding
COKTAIL Jenna Thomas & Chris Stout Wedding $825.00
COKTAIL,DINNER & AFTER Jenna Thomas & Chris Stout Wedding $2,695.00
COKTAIL,DINNER & AFTER Jenna Thomas & Chris Stout Wedding $2,695.00
COKTAIL,DINNER & AFTER Jenna Thomas & Chris Stout Wedding $2,695.00
COKTAIL,DINNER Jenna Thomas & Chris Stout Wedding $2,145.00
COKTAIL,DINNER Jenna Thomas & Chris Stout Wedding $2,145.00
COKTAIL,DINNER Jenna Thomas & Chris Stout Wedding $2,145.00
COKTAIL,DINNER Jenna Thomas & Chris Stout Wedding $2,145.00
COKTAIL,DINNER Jenna Thomas & Chris Stout Wedding $2,145.00
COKTAIL,DINNER Jenna Thomas & Chris Stout Wedding $2,145.00
DINNER & AFTER Jenna Thomas & Chris Stout Wedding $1,870.00
DINNER Jenna Thomas & Chris Stout Wedding $180.00
DINNER Jenna Thomas & Chris Stout Wedding $180.00
DINNER Jenna Thomas & Chris Stout Wedding
AFTER DINNER Jenna Thomas & Chris Stout Wedding $60.00
AFTER DINNER Jenna Thomas & Chris Stout Wedding $60.00
AFTER DINNER Jenna Thomas & Chris Stout Wedding
Tifanny & Remy Elopement Ceremony $80.00
Tifanny & Remy Elopement Ceremony $80.00
Tifanny & Remy Elopement Ceremony $80.00
Tifanny & Remy Elopement Ceremony
Tifanny & Remy Elopement Dinner $300.00
Tifanny & Remy Elopement Dinner $300.00
Tifanny & Remy Elopement Dinner $300.00
Tifanny & Remy Elopement Dinner
Movie at Las Estrellas $300.00
Movie at Las Estrellas $300.00
Movie at Las Estrellas $300.00
Movie at Las Estrellas $300.00
Movie at Las Estrellas $300.00
Movie at Las Estrellas $300.00
Movie at Las Estrellas $300.00
Movie at Las Estrellas
DINNER MONALTO CORPORATE $1,320.00
DINNER MONALTO CORPORATE $1,320.00
DINNER MONALTO CORPORATE $1,320.00
DINNER MONALTO CORPORATE
DINNER MONALTO CORPORATE $1,320.00
COFFEE BREAKE ICARE $60.00
COFFEE BREAKE ICARE $60.00
COFFEE BREAKE ICARE
COFFEE BREAK & BREAKFAST ICARE $1,375.00
COFFEE BREAK & BREAKFAST ICARE $1,375.00
COFFEE BREAK & BREAKFAST ICARE
MONTAJE $275.00
MONTAJE $275.00
MONTAJE $275.00
MONTAJE $275.00
MONTAJE $275.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN $550.00
OXOMOCO AGAVE GARDEN
OXOMOCO AGAVE GARDEN
COFFEE BREAKE ICARE $60.00
COFFEE BREAKE ICARE $60.00
COFFEE BREAKE ICARE
COFFEE BREAK & BREAKFAST ICARE $1,375.00
COFFEE BREAK & BREAKFAST ICARE $1,375.00
BREAKFAST ICARE
OWNERS COCKTAIL $60.00
OWNERS COCKTAIL $60.00
OWNERS COCKTAIL
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $200.00
OWNERS COCKTAIL
OWNERS COCKTAIL
DINNER APPLIED GROUP $180.00
DINNER APPLIED GROUP $180.00
DINNER APPLIED GROUP
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP
COCKTAIL & DINNER APPLIED GROUP $2,145.00
COCKTAIL & DINNER APPLIED GROUP $2,145.00
COCKTAIL & DINNER APPLIED GROUP $2,145.00
COCKTAIL & DINNER APPLIED GROUP $2,145.00
COCKTAIL & DINNER APPLIED GROUP
DINNER APPLIED GROUP $180.00
DINNER APPLIED GROUP $180.00
DINNER APPLIED GROUP
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP $300.00
DINNER APPLIED GROUP
DINNER APPLIED GROUP $1,320.00
DINNER APPLIED GROUP $1,320.00
DINNER APPLIED GROUP $1,320.00
DINNER APPLIED GROUP $1,320.00
DINNER APPLIED GROUP
NIGHT TO REMEMBER E20 $100.00
NIGHT TO REMEMBER E20
NIGHT TO REMEMBER E20 $150.00
NIGHT TO REMEMBER E20 $150.00
NIGHT TO REMEMBER E20
MEETING CE OWNERS ANNUAL ASSEMBLY $60.00
MEETING CE OWNERS ANNUAL ASSEMBLY $60.00
MEETING CE OWNERS ANNUAL ASSEMBLY
MEETING, BREAKFAST & LUNCH ALTERNATIVE RISK UNDERWRITING $230.00
MEETING, BREAKFAST & LUNCH ALTERNATIVE RISK UNDERWRITING $230.00
MEETING, BREAKFAST & LUNCH ALTERNATIVE RISK UNDERWRITING
LUNCH ALTERNATIVE RISK UNDERWRITING $103.00
LUNCH ALTERNATIVE RISK UNDERWRITING $103.00
LUNCH ALTERNATIVE RISK UNDERWRITING
COFFEE BREAK & LUNCH ALTERNATIVE RISK UNDERWRITING $1,375.00
COFFEE BREAK & LUNCH ALTERNATIVE RISK UNDERWRITING
DINNER PEPSICO $180.00
DINNER PEPSICO $180.00
DINNER PEPSICO
DINNER PEPSICO $300.00
DINNER PEPSICO $300.00
DINNER PEPSICO $300.00
DINNER PEPSICO $300.00
DINNER PEPSICO
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
LUNCH ALTERNATIVE RISK UNDERWRITING $103.00
LUNCH ALTERNATIVE RISK UNDERWRITING $103.00
LUNCH ALTERNATIVE RISK UNDERWRITING
LUNCH ALTERNATIVE RISK UNDERWRITING $85.00
LUNCH ALTERNATIVE RISK UNDERWRITING $85.00
LUNCH ALTERNATIVE RISK UNDERWRITING
COFFEE BREAK & LUNCH ALTERNATIVE RISK UNDERWRITING $1,375.00
COFFEE BREAK & LUNCH ALTERNATIVE RISK UNDERWRITING $1,375.00
COFFEE BREAK & LUNCH ALTERNATIVE RISK UNDERWRITING
TASTING MENU @ CDM $85.00
TASTING MENU @ CDM $85.00
TASTING MENU @ CDM
TASTING MENU @ CDM $619.00
TASTING MENU @ CDM $619.00
BREAKFAST PEPSICO $85.00
BREAKFAST PEPSICO $85.00
BREAKFAST PEPSICO
BREAKFAST & LUNCH PEPSICO $1,650.00
BREAKFAST & LUNCH PEPSICO $1,650.00
BREAKFAST & LUNCH PEPSICO $1,650.00
BREAKFAST & LUNCH PEPSICO
BUYOUT SAMANTHA & WESLEY WEDDING $1,320.00
BUYOUT SAMANTHA & WESLEY WEDDING $1,320.00
BUYOUT SAMANTHA & WESLEY WEDDING $1,320.00
BUYOUT SAMANTHA & WESLEY WEDDING $1,320.00
BUYOUT SAMANTHA & WESLEY WEDDING $1,320.00
BUYOUT SAMANTHA & WESLEY WEDDING
BUYOUT SAMANTHA & WESLEY WEDDING $180.00
BUYOUT SAMANTHA & WESLEY WEDDING $180.00
BUYOUT SAMANTHA & WESLEY WEDDING
BUYOUT SAMANTHA & WESLEY WEDDING $300.00
BUYOUT SAMANTHA & WESLEY WEDDING $300.00
BUYOUT SAMANTHA & WESLEY WEDDING $300.00
BUYOUT SAMANTHA & WESLEY WEDDING $300.00
BUYOUT SAMANTHA & WESLEY WEDDING
REHEARSAL DINNER CLAIRE & BLAKE WEDDING $180.00
REHEARSAL DINNER CLAIRE & BLAKE WEDDING $180.00
REHEARSAL DINNER CLAIRE & BLAKE WEDDING
REHEARSAL DINNER CLAIRE & BLAKE WEDDING $300.00
REHEARSAL DINNER CLAIRE & BLAKE WEDDING $300.00
REHEARSAL DINNER CLAIRE & BLAKE WEDDING
COCKTAIL CLAIRE & BLAKE WEDDING $85.00
COCKTAIL CLAIRE & BLAKE WEDDING $85.00
COCKTAIL CLAIRE & BLAKE WEDDING
COCKTAIL CLAIRE & BLAKE WEDDING $103.00
COCKTAIL CLAIRE & BLAKE WEDDING $103.00
COCKTAIL CLAIRE & BLAKE WEDDING
DINNER PEPSICO $180.00
DINNER PEPSICO $180.00
DINNER PEPSICO
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO
CEREMONY CAROLINA & RARES WEDDING $60.00
CEREMONY CAROLINA & RARES WEDDING $60.00
CEREMONY CAROLINA & RARES WEDDING
COCTEL Y CENA CAROLINA & RARES WEDDING $2,145.00
COCTEL Y CENA CAROLINA & RARES WEDDING $2,145.00
COCTEL Y CENA CAROLINA & RARES WEDDING $2,145.00
COCTEL Y CENA CAROLINA & RARES WEDDING $2,145.00
COCTEL Y CENA CAROLINA & RARES WEDDING $2,145.00
COCTEL Y CENA CAROLINA & RARES WEDDING $2,145.00
COCTEL, CENA Y AFTER CAROLINA & RARES WEDDING $2,695.00
CEREMONY, COCTEL, CENA Y AFTER CAROLINA & RARES WEDDING $3,245.00
CEREMONY, COCTEL, CENA Y AFTER CAROLINA & RARES WEDDING $3,245.00
CEREMONY, COCTEL, CENA Y AFTER CAROLINA & RARES WEDDING $3,245.00
CEREMONY, COCTEL, CENA Y AFTER CAROLINA & RARES WEDDING $3,245.00
CEREMONY, COCTEL, CENA Y AFTER CAROLINA & RARES WEDDING
COCKTAIL CAROLINA & RARES WEDDING $85.00
COCKTAIL CAROLINA & RARES WEDDING $85.00
COCKTAIL CAROLINA & RARES WEDDING
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING $300.00
DINNER CAROLINA & RARES WEDDING
AFTER CAROLINA & RARES WEDDING $60.00
AFTER CAROLINA & RARES WEDDING $60.00
AFTER CAROLINA & RARES WEDDING
DINNER PEPSICO $180.00
DINNER PEPSICO $180.00
DINNER PEPSICO
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO $1,320.00
DINNER PEPSICO
COCKTAIL CAROLINA & RARES WEDDING $103.00
COCKTAIL CAROLINA & RARES WEDDING $103.00
COCKTAIL CAROLINA & RARES WEDDING $103.00
COCKTAIL CAROLINA & RARES WEDDING
CEREMONY MICHAELA & MICHAEL WEDDING $60.00
CEREMONY MICHAELA & MICHAEL WEDDING $60.00
CEREMONY MICHAELA & MICHAEL WEDDING
CEREMONY MICHAELA & MICHAEL WEDDING $80.00
CEREMONY MICHAELA & MICHAEL WEDDING $80.00
CEREMONY MICHAELA & MICHAEL WEDDING
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
COCTEL & CENA MICHAELA & MICHAEL WEDDING $2,145.00
COCTEL MICHAELA & MICHAEL WEDDING $825.00
COCTEL & CENA MICHAELA & MICHAEL WEDDING $963.00
COCTEL & CENA MICHAELA & MICHAEL WEDDING $1,650.00
CEREMONY, COCTEL & CENA MICHAELA & MICHAEL WEDDING $2,695.00
CEREMONY, COCTEL & CENA MICHAELA & MICHAEL WEDDING $2,695.00
CEREMONY, COCTEL & CENA MICHAELA & MICHAEL WEDDING $2,695.00
CEREMONY, COCTEL & CENA MICHAELA & MICHAEL WEDDING $2,695.00
CEREMONY, COCTEL & CENA MICHAELA & MICHAEL WEDDING
COCKTAIL MICHAELA & MICHAEL WEDDING $85.00
COCKTAIL MICHAELA & MICHAEL WEDDING $85.00
COCKTAIL MICHAELA & MICHAEL WEDDING
COCKTAIL MICHAELA & MICHAEL WEDDING $103.00
COCKTAIL MICHAELA & MICHAEL WEDDING $103.00
COCKTAIL MICHAELA & MICHAEL WEDDING
DINNER MICHAELA & MICHAEL WEDDING $180.00
DINNER MICHAELA & MICHAEL WEDDING $180.00
DINNER MICHAELA & MICHAEL WEDDING
DINNER MICHAELA & MICHAEL WEDDING $300.00
DINNER MICHAELA & MICHAEL WEDDING $300.00
DINNER MICHAELA & MICHAEL WEDDING $300.00
DINNER MICHAELA & MICHAEL WEDDING $300.00
DINNER MICHAELA & MICHAEL WEDDING $300.00
DINNER MICHAELA & MICHAEL WEDDING
REHEARSAL DINNER BREANA WEDDING $180.00
REHEARSAL DINNER BREANA WEDDING $180.00
REHEARSAL DINNER BREANA WEDDING
REHEARSAL DINNER BREANA WEDDING $1,320.00
REHEARSAL DINNER BREANA WEDDING $1,320.00
REHEARSAL DINNER BREANA WEDDING $1,320.00
REHEARSAL DINNER BREANA WEDDING $1,320.00
REHEARSAL DINNER BREANA WEDDING $1,320.00
REHEARSAL DINNER BREANA WEDDING
REHEARSAL DINNER BREANA WEDDING $300.00
REHEARSAL DINNER BREANA WEDDING $300.00
REHEARSAL DINNER BREANA WEDDING $300.00
REHEARSAL DINNER BREANA WEDDING
DINNER IDI LOGISTICS $180.00
DINNER IDI LOGISTICS $180.00
DINNER IDI LOGISTICS
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS
MONTAJE $275.00
MONTAJE $275.00
MONTAJE $275.00
MONTAJE $275.00
MONTAJE $275.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS
SUNSET SPLENDOR $100.00
SUNSET SPLENDOR
SUNSET SPLENDOR $150.00
SUNSET SPLENDOR $150.00
SUNSET SPLENDOR
MEETING CE OWNERS ANNUAL ASSEMBLY $80.00
MEETING CE OWNERS ANNUAL ASSEMBLY $80.00
MEETING CE OWNERS ANNUAL ASSEMBLY
MEETING CE OWNERS ANNUAL ASSEMBLY $550.00
MEETING CE OWNERS ANNUAL ASSEMBLY
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL $550.00
OWNERS COCKTAIL
DINNER IDI LOGISTICS $180.00
DINNER IDI LOGISTICS $180.00
DINNER IDI LOGISTICS
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS $300.00
DINNER IDI LOGISTICS
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS $1,320.00
DINNER IDI LOGISTICS
OWNERS COCKTAIL $85.00
OWNERS COCKTAIL $85.00
OWNERS COCKTAIL
CEREMONY jENNIFER & ADAM WEDDING $60.00
CEREMONY jENNIFER & ADAM WEDDING $60.00
CEREMONY jENNIFER & ADAM WEDDING
CEREMONY jENNIFER & ADAM WEDDING $80.00
CEREMONY jENNIFER & ADAM WEDDING $80.00
CEREMONY jENNIFER & ADAM WEDDING $80.00
CEREMONY jENNIFER & ADAM WEDDING
DINNER JENNIFER & ADAM WEDDING $180.00
DINNER JENNIFER & ADAM WEDDING $180.00
DINNER JENNIFER & ADAM WEDDING
DINNER JENNIFER & ADAM WEDDING $300.00
DINNER JENNIFER & ADAM WEDDING $300.00
DINNER JENNIFER & ADAM WEDDING $300.00
DINNER JENNIFER & ADAM WEDDING
COCTEL & DINNER JENNIFER & ADAM WEDDING $2,145.00
COCTEL & DINNER JENNIFER & ADAM WEDDING $2,145.00
COCTEL & DINNER JENNIFER & ADAM WEDDING $2,145.00
COCTEL & DINNER JENNIFER & ADAM WEDDING
DESMONTAJE Y MONTAJE $550.00
DESMONTAJE $275.00
MONTAJE $275.00
DESMONTAJE Y MONTAJE $550.00
DESMONTAJE Y MONTAJE $550.00
DESMONTAJE Y MONTAJE $550.00
BUNGALOW $100.00
BUNGALOW
HELFONS DINNER $300.00
HELFONS DINNER $300.00
HELFONS DINNER $300.00
HELFONS DINNER
HELFONS DINNER $1,320.00
HELFONS DINNER $1,320.00
DESMONTAJE POOL $275.00
DESMONTAJE POOL $275.00
DESMONTAJE POOL $275.00
DESMONTAJE POOL $275.00
FISH MARKET DINNER AT AGAVE GARDEN $550.00
FISH MARKET DINNER AT AGAVE GARDEN $550.00
FISH MARKET DINNER AT AGAVE GARDEN $550.00
FISH MARKET DINNER AT AGAVE GARDEN $550.00
FISH MARKET DINNER AT AGAVE GARDEN $550.00
FISH MARKET DINNER AT AGAVE GARDEN
FISH MARKET DINNER AT AGAVE GARDEN
MEETING PILLAR CAPTIVE EXECUTIVE $60.00
MEETING PILLAR CAPTIVE EXECUTIVE $60.00
MEETING PILLAR CAPTIVE EXECUTIVE
MEETING PILLAR CAPTIVE EXECUTIVE $550.00
MEETING PILLAR CAPTIVE EXECUTIVE
CEREMONY TAYLOR & WESLEY WEDDING $60.00
CEREMONY TAYLOR & WESLEY WEDDING $60.00
CEREMONY TAYLOR & WESLEY WEDDING
DINNER TAYLOR & WESLEY WEDDING $180.00
DINNER TAYLOR & WESLEY WEDDING $180.00
DINNER TAYLOR & WESLEY WEDDING
DINNER TAYLOR & WESLEY WEDDING $300.00
DINNER TAYLOR & WESLEY WEDDING $300.00
DINNER TAYLOR & WESLEY WEDDING
CEREMONY & DINNER TAYLOR & WESLEY WEDDING $1,870.00
CEREMONY & DINNER TAYLOR & WESLEY WEDDING
LUNCH BIRTHDAY CELEBRATION $825.00
LUNCH BIRTHDAY CELEBRATION $825.00
LUNCH BIRTHDAY CELEBRATION $825.00
LUNCH BIRTHDAY CELEBRATION $206.00
LUNCH BIRTHDAY CELEBRATION
CEREMONY SARAHI & ERICK WEDDING $60.00
CEREMONY SARAHI & ERICK WEDDING $60.00
CEREMONY SARAHI & ERICK WEDDING
CEREMONY SARAHI & ERICK WEDDING $80.00
CEREMONY SARAHI & ERICK WEDDING $80.00
CEREMONY SARAHI & ERICK WEDDING $80.00
CEREMONY SARAHI & ERICK WEDDING
COCKTAIL SARAHI & ERICK WEDDING $85.00
COCKTAIL SARAHI & ERICK WEDDING $85.00
COCKTAIL SARAHI & ERICK WEDDING
COCKTAIL SARAHI & ERICK WEDDING $103.00
COCKTAIL SARAHI & ERICK WEDDING $103.00
COCKTAIL SARAHI & ERICK WEDDING $103.00
COCKTAIL SARAHI & ERICK WEDDING $103.00
COCKTAIL SARAHI & ERICK WEDDING $103.00
COCKTAIL SARAHI & ERICK WEDDING
DINNER SARAHI & ERICK WEDDING $180.00
DINNER SARAHI & ERICK WEDDING $180.00
DINNER SARAHI & ERICK WEDDING
DINNER SARAHI & ERICK WEDDING $300.00
DINNER SARAHI & ERICK WEDDING $300.00
DINNER SARAHI & ERICK WEDDING $300.00
DINNER SARAHI & ERICK WEDDING $300.00
DINNER SARAHI & ERICK WEDDING $300.00
DINNER SARAHI & ERICK WEDDING
AFTER SARAHI & ERICK WEDDING $60.00
AFTER SARAHI & ERICK WEDDING $60.00
AFTER SARAHI & ERICK WEDDING $80.00
AFTER SARAHI & ERICK WEDDING $80.00
AFTER SARAHI & ERICK WEDDING $80.00
AFTER SARAHI & ERICK WEDDING
COCTEL Y DINNER SARAHI & ERICK WEDDING $2,145.00
COCTEL Y DINNER SARAHI & ERICK WEDDING $1,650.00
COCTEL Y DINNER SARAHI & ERICK WEDDING $2,145.00
COCTEL Y DINNER SARAHI & ERICK WEDDING $1,238.00
CEREMONIA, COCTEL Y DINNER SARAHI & ERICK WEDDING $2,695.00
AFTER SARAHI & ERICK WEDDING $550.00
CEREMONIA, COCTEL, DINNER Y AFTER SARAHI & ERICK WEDDING $3,245.00
CEREMONIA, COCTEL, DINNER Y AFTER SARAHI & ERICK WEDDING $3,245.00
CEREMONIA, COCTEL, DINNER Y AFTER SARAHI & ERICK WEDDING $3,245.00
CEREMONIA, COCTEL, DINNER Y AFTER SARAHI & ERICK WEDDING
ASADO BEACH 2101 $100.00
ASADO BEACH 2101 $100.00
ASADO BEACH 2101
ASADO BEACH 2101 $150.00
ASADO BEACH 2101 $150.00
ASADO BEACH 2101 $150.00
ASADO BEACH 2101
NIGHT TO REMEMBER E28 $100.00
NIGHT TO REMEMBER E28
NIGHT TO REMEMBER E28 $150.00
NIGHT TO REMEMBER E28 $150.00
NIGHT TO REMEMBER E28
ASADO EN SHACK $150.00
ASADO EN SHACK $150.00
ASADO EN SHACK $150.00
ASADO EN SHACK
ASADO EN SHACK $100.00
ASADO EN SHACK $100.00
ASADO EN SHACK
CEREMONY OLIVIA & MAX WEDDING $60.00
CEREMONY OLIVIA & MAX WEDDING $60.00
CEREMONY OLIVIA & MAX WEDDING $60.00
CEREMONY OLIVIA & MAX WEDDING
COCKTAIL OLIVIA & MAX WEDDING $85.00
COCKTAIL OLIVIA & MAX WEDDING $85.00
COCKTAIL OLIVIA & MAX WEDDING $85.00
COCKTAIL OLIVIA & MAX WEDDING
DINNER BUYOUT $180.00
DINNER BUYOUT $180.00
DINNER BUYOUT $180.00
DINNER BUYOUT
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
DINNER BUYOUT $275.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $1,238.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $1,238.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $1,238.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
CEREMONY, COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,695.00
CEREMONY, COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,695.00
CEREMONY, COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,695.00
CEREMONY OLIVIA & MAX WEDDING $550.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
COCKTAIL & DINNER OLIVIA & MAX WEDDING $2,145.00
CEREMONY, COCKTAIL & DINNER OLIVIA & MAX WEDDING
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
DINNER BACHELORETTE TINA JONES $1,320.00
DINNER BACHELORETTE TINA JONES $1,320.00
DINNER BACHELORETTE TINA JONES $1,320.00
DINNER BACHELORETTE TINA JONES
DINNER BACHELORETTE TINA JONES $180.00
DINNER BACHELORETTE TINA JONES $180.00
DINNER BACHELORETTE TINA JONES
COCKTAIL CYNTHIA & MICHELLE WEDDING $825.00
COCKTAIL CYNTHIA & MICHELLE WEDDING $825.00
COCKTAIL CYNTHIA & MICHELLE WEDDING $825.00
COCKTAIL CYNTHIA & MICHELLE WEDDING $825.00
COCKTAIL CYNTHIA & MICHELLE WEDDING $825.00
MONTAJE $206.00
COCKTAIL CYNTHIA & MICHELLE WEDDING
COCKTAIL CYNTHIA & MICHELLE WEDDING $85.00
COCKTAIL CYNTHIA & MICHELLE WEDDING $85.00
COCKTAIL CYNTHIA & MICHELLE WEDDING
CEREMONY CRISTINA & ERIC WEDDING $60.00
CEREMONY CRISTINA & ERIC WEDDING $60.00
CEREMONY CRISTINA & ERIC WEDDING
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
DESMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
REMONTAJE $275.00
COCKTAIL CRISTINA & ERIC WEDDING $85.00
COCKTAIL CRISTINA & ERIC WEDDING $85.00
COCKTAIL CRISTINA & ERIC WEDDING
DINNER CRISTINA & ERIC WEDDING $180.00
DINNER CRISTINA & ERIC WEDDING $180.00
DINNER CRISTINA & ERIC WEDDING
CEREMONY, COCTEL & DINNER CRISTINA & ERIC WEDDING $2,695.00
CEREMONY, COCTEL & DINNER CRISTINA & ERIC WEDDING $2,695.00
CEREMONY, COCTEL & DINNER CRISTINA & ERIC WEDDING $2,695.00
CEREMONY, COCTEL & DINNER CRISTINA & ERIC WEDDING
NIGHT TO ROMEMBER 4008 $100.00
NIGHT TO ROMEMBER 4008
$315,990.00
TOTAL
E DE PAGO
CONFIANZA
$515.00
$80.00
$150.00
$80.00
$80.00
$85.00
$100.00
$150.00
$103.00
$150.00
$60.00
$60.00
$100.00
$60.00
$60.00
$858.00
$1,888.00
$85.00
$180.00
$60.00
$80.00
$300.00
$300.00
$687.65
$60.00
$858.00
$309.00
$515.00
$60.00
$515.00
$60.00
$343.00
$343.00
$180.00
$300.00
$1,202.00
$180.00
$300.00
$687.00
$100.00
$150.00
$60.00
$230.00
$103.00
$858.00
$180.00
$300.00
$687.00
$103.00
$85.00
$858.00
$85.00
$85.00
$1,030.00
$687.00
$180.00
$300.00
$180.00
$300.00
$85.00
$103.00
$180.00
$687.00
$60.00
$1,888.00
$85.00
$300.00
$300.00
$60.00
$180.00
$687.00
$103.00
$60.00
$80.00
$1,545.00
$85.00
$103.00
$180.00
$300.00
$180.00
$687.00
$300.00
$180.00
$687.00
$300.00
$10.00
$150.00
$80.00
$343.00
$343.00
$180.00
$300.00
$687.00
$85.00
$60.00
$80.00
$180.00
$300.00
$1,202.00
$100.00
$300.00
$206.33
$343.00
$60.00
$343.00
$60.00
$180.00
$300.00
$1,030.00
$515.00
$60.00
$80.00
$85.00
$103.00
$180.00
$300.00
$80.00
$1,888.00
$100.00
$150.00
$100.00
$150.00
$150.00
$100.00
$60.00
$85.00
$180.00
$1,545.00
$687.00
$180.00
$515.00
$85.00
$60.00
$85.00
$180.00
$1,545.00
$100.00
$44,419.98
$360,409.98
G RESUMEN DE VENTOS TRABAJADOS SINDICALIZADOS K T C
DEL 1 AL 15 DE NOVIEMBRE 2022
# CLAVE APELLIDO APELLIDO
COLAB.
NOMBRE DEPTO.
PATERNO MATERNO
1 3080 GONZALO LLORENTE JACINTO KTC
3 3834 ANA VALERIA CEBREROS TORRES KTC
4 4472 INRI HUESCA FERNANDEZ KTC
5 720 CELSA HERNANDEZ DARIO KTC
6 4524 JESUS ANGEL MATIAS HERNANDEZ KTC
7 3840 ISABEL HERNANDEZ HERNANDEZ KTC
9 2705 ELEAZAR GOMEZ TRUJILLO KTC
10 3889 JOSE DANI GALLEGOS CALBARIO KTC
12 1959 GIOVANNI ESPINOZA MORALES KTC
14 3140 GUADALUPE ORTIZ GARCIA KTC
17 3975 JUAN CARLOS CANUL EK KTC
18 2515 JESUS IVAN CRISTINO GUTIERREZ KTC
19 3781 FABIOLA MEDINA MARTINEZ KTC
20 1915 JORGE HERNANDEZ LOPEZ KTC
23 2386 JUAN CARLOS LOPEZ TAPIA KTC
24 2717 JULIO CESAR MEZA ALVARADO KTC
25 3921 JOSE ALFREDOCASTAÑEDA TEOFILO KTC
26 485 MARIA GUADALUJUAREZ ORTEGA KTC
28 2723 MARIBEL BALTAZAR DORANTES KTC
31 1703 ULISES CARMONA HERNANDEZ KTC
32 3489 ROSA LINDA HERNANDEZ SANCHEZ KTC
33 4159 LUIS DAVID MORALES GARCIA KTC
34 3871 MARIA JOSEFINNAVARRO ELIAS KTC
36 3569 ROSALBA AMAIESCALANTE MEX KTC
37 3974 MARIA LUISA XOLO PERDONO KTC
39 3973 YAZMIN MONS ROSSA BERVEJO KTC
40 4160 CARLOS ROQUE CASTRO KTC
41 4201 MIGUEL CARLOCRUZ PALOMARES KTC
42 4400 ITANDEHUI GONZALEz CRUZ KTC
43 4473 GERARDO GARCIA GAONA KTC
45 4494 ALEJANDRA SHGRACIA GARCIA KTC
48 4598 ERICK HOMER RODRIGUEZ ORTIZ KTC
49 4536 MAYRA VILLA RUBIO KTC
50 4680 NEFTALY HINOJOSA SALMERON KTC
51 4759 JORGE ANTONBRIANO ORONIA KTC
TOTAL X PAGAR
ALIZADOS K T C
MN
$4,088
$1,634
$505
$1,838
$6,825
$810
$1,010
$1,022
$1,533
$1,832
$5,407
$3,892
$2,557
$3,892
$2,862
$2,151
$618
$1,327
$2,242
$612
$2,442
$1,228
$412
$505
$618
$1,937
$1,527
$610
$1,220
$1,016
$206
$3,478
$1,228
$412
$6,825
70,321
RESUMEN DE EVENTOS TRABAJADO STW
DEL 1 AL 15 NOVIEMBRE 2022
# CLAVE APELLIDO APELLIDO
COLAB.
NOMBRE DEPTO. MN
PATERNO MATERNO
3827 HUMBERTO SEDILLO DOMINGUEZ STW $482
1285 JUAN ANTONIO GARCIA MEJIA STW $206
1542 JOSE HILARIO SANTIAGO ISABEL STW $1,210
3826 IBRAIN PALACIOS GUILLEN STW $2,090
2169 CARLOS MARTINEZ NICOLAS STW $550
2248 ENRIQUE RODRIGUEZ GALLEGOS STW $206
4595 EDGAR DANIEL BECERRA GARCIA STW $1,018
2406 FABIAN MARCELINO LORENZO STW $2,558
3773 OSVALDO QUIRINO CHONA STW $3,658
2561 ARMANDO VAZQUEZ RIVAS STW $3,040
3332 EFREN NAVA VILLALBA STW $2,682
4739 JOSE ANTONIOGUTIERREZ DE LA CRUZ STW $1,746
2729 BRUNO JUAREZ PANFILO STW $1,018
3887 RAUL LOEZA PEREZ STW $5,502
2539 ELIAS PASCUAL CERVANTES STW $4,386
3126 ALEXIS HERNANDEZ CHEGUE STW $330
4667 MARTIN MORALES PANTOJA STW $2,586
3868 HENRY MEZA VAZQUEZ STW $2,654
3869 JORGE ALBERTORAMOS DIAZ STW $206
4025 EZEQUIEL SALADO VITAL STW $6,052
4023 EDUARDO GONZALES LOPEZ STW $5,256
4006 JUAN ALONSO MESAS STW $3,962
3984 HECTOR JIMENEZ DIAZ STW $2,158
3629 JUANBERNABE SANCHES MUÑOS STW $6,382
3976 GUILLERMO LACUNZA PAZ STW $1,554
4480 IVAN ARIEL RAMOS MORALES STW $4,030
4750 GILBERTO LOPEZ GOMEZ STW $3,176
4482 LUIS FERNANDORAYO ROSAS STW $3,618
$72,316