Kansha Studio

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Date	Account	Type	Description	Paid	Total
2/1/24	Christopher's Operations Guatemala	Labor: Contractor	Edgar moving furniture out of Kansha	paid on 2/1/24	200.00 GTQ
2/1/24	Christopher's Operations Guatemala	Labor: Contractor	Edgar work on Kansha	paid on 2/1/24	600.00 GTQ
11/30/23	Christopher's Operations Guatemala	Professional Services	Alba Trabajo Contabilidad Noviembre		135.00 GTQ
11/28/23	Ivett GTQ Operational	Professional Services	Ivett paid for Repair fridge at Casa Love	paid on	800.00 GTQ
11/12/23	Ivett GTQ Operational	Professional Services	Ivett Commission: 509.70×.15×7.6 = 581.058	paid on 11/12/23	581.00 GTQ
11/4/23	Christopher's Operations Guatemala	Rent	Renta Marcos	paid on 11/11/23	1,500.00 GTQ
11/4/23	Ivett GTQ Operational	Utilities	Pago de instalación del rauter y el cable extra a Diego. Esto se le debía de hace un mes atrás al menos.	paid on 11/4/23	150.00 GTQ
11/4/23	Christopher's Operations Guatemala	Rent	Renta Alonzo	paid on 11/4/23	1,500.00 GTQ
11/4/23	Christopher's Operations Guatemala	Utilities	Internet noviembre	paid on 11/4/23	350.00 GTQ
11/1/23	Ivett GTQ Operational	Capital: Loan Payment	Sent to Christopher to pay loan. 320 + 255 = 575	paid on 11/1/23	575.00 GTQ
10/31/23	Christopher's Operations Guatemala	Professional Services	Alba: October	paid on 10/31/23	225.00 GTQ
10/28/23	Christopher's Operations Guatemala	Utilities	Light bill October	paid on 10/28/23	344.00 GTQ
10/26/23	Ivett GTQ Operational	Labor	Bartolo Tuesday Octubre 24th, jalar madera por la mañana. Medio dia de trabajo.	paid on 10/26/23	75.00 GTQ
10/15/23	Christopher's Operations Guatemala	Labor	Bartolo Points 180*5 = 450q	paid on 10/16/23	450.00 GTQ
10/12/23	Ivett GTQ Operational	Labor	Pablo- Ayuda llevando la basura de las casas, apoyando a Bartolo a limpiar los canales y colocar las laminas en la terraza. El tenia 50 Q de pago adelantado, por ello solamente se le dio 100 Q ayer.	paid on 10/11/23	100.00 GTQ
10/11/23	Ivett GTQ Operational	Utilities	Ticket de la basura municipal.	paid on	10.00 GTQ
10/9/23	Ivett GTQ Operational	Materials	Black used plastic	paid on	50.00 GTQ
10/6/23	Ivett GTQ Operational	Labor	Bartolo- Un día y medio de trabajo arreglando el tubo de aguas lluvia, sacando basura y comenzando a desalojar el área, de arriba del cuarto de Brooke.	paid on 10/6/23	225.00 GTQ
10/6/23	Christopher's Operations Guatemala	Professional Services	Alba: September	paid on 10/6/23	120.00 GTQ
10/4/23	Christopher's Operations Guatemala	Rent	Rent October Marco	paid on 10/4/23	1,500.00 GTQ
10/4/23	Christopher's Operations Guatemala	Utilities	Internet	paid on 10/4/23	350.00 GTQ
10/4/23	Christopher's Operations Guatemala	Rent	Rent October Alonzo	paid on 10/11/23	1,500.00 GTQ
10/3/23	Ivett GTQ Operational	Food	Food to share with Bartolo and Cecilia. Lunchtime. Tortillas con quesillo y tomate.	paid on 10/3/23	50.00 GTQ
10/2/23	Christopher's Operations Guatemala	Professional Services	Ivett sales commission	paid on 10/2/23	513.70 GTQ
9/29/23	Ivett GTQ Operational	Labor	Cecilia's Work: -Arreglo de la habitación de Amador y prepararla para Sarah, limpieza a profundidad de la cocina, ayudar a mudar a Ivett de una habitación a otra, limpieza de trastes y del área en común (11. 5 horas x 15 hora = 172.5)	paid on 10/3/23	172.50 GTQ
9/28/23	Ivett GTQ Operational	Labor	Bartolo-Arreglar lavaplatos de Kansha	paid on 9/28/23	350.00 GTQ
9/27/23	Ivett GTQ Operational	Materials	Manguera para destapar tuberias.	paid on 9/25/23	80.00 GTQ
9/27/23	Ivett GTQ Operational	Materials	Un bote y unos guantes. Trabajo de la tubería	paid on 9/27/23	43.00 GTQ
9/27/23	Ivett GTQ Operational	Materials	Paint and a brush	paid on 9/27/23	117.00 GTQ
9/27/23	Ivett GTQ Operational	Labor	Pablo-Sand and oil the tables and 5 chairs.	paid on 10/20/23	150.00 GTQ
9/27/23	Christopher's Operations Guatemala	Utilities	Light bill september	paid on 9/27/23	180.00 GTQ
9/27/23	Ivett GTQ Operational	Labor	Payment of Pablo for painting. 150 Q + 50 in advance.	paid on	200.00 GTQ
9/19/23	Ivett GTQ Operational	Labor	2 Viajes de Esteban para cargar cama.	paid on 9/19/23	50.00 GTQ
9/13/23	Ivett GTQ Operational	Labor	Pagar un trabajador para mover una cama.	paid on 9/12/23	30.00 GTQ
9/13/23	Ivett GTQ Operational	Labor	Revisar el agua cuando no había. 30	paid on 9/13/23	30.00 GTQ
9/11/23	Ivett GTQ Operational	Labor	Lavado de Sabanas de cama (1 hora x 15= 15). Semana del 4-8 Septiembre, 2023.	paid on 9/11/23	15.00 GTQ
			Total (USD):	$ 3,071.02
			Total (GTQ):	$ 61,261.28