Escolar Documentos
Profissional Documentos
Cultura Documentos
Magia PH3C
Cuotas de Administracin
CUOTA
TC
150
12.15
Total:
PROPIEDAD
MAGIA 202 B
MAGIA PH4C
MAGIA PHIB
MAGIA PH2B
MAGIA PH2D
MAGIA 201 D
MAGIA GHIC
MAGIA 202 C
MAGIA GH1B
MAGIA PH1C
MAGIA GH2C
PEREGRINA
PUEBLITO
VIA 38 A 27
VIA 38 C 05
VIA 38 C 06
MARGARITA
INFINITO 104
Magia PH3C
Cristina AC
PROPIEDAD
Cristina AC
Febrero
PESOS
Status
$1,822.50 Nueva propiedad
$1,822.50
$3,000.00
Cuota de administracion Febrero
CUOTA
TC
PESOS
Status
$3,000.00 Pedro no pago
Total a pagar:
$43,838.70
CUOTA
150
50
150
150
50
100
150
TC
11.77
11.77
11.77
11.77
11.77
11.77
11.77
Total:
PESOS
$1,765.50
$588.50
$1,765.50
$1,765.50
$588.50
$1,177.00
$1,765.50
$9,416.00
Total a pagar:
$9,416.00
Status
Recaudacion RR
PROPIEDAD
Casa Alex
Casa Zia
Infinito 103
Infinito 202
Azul 301
Azul 208
Golf Drive
Azul 210
Azul101
INFINITO 203
Azul 201
CUOTA
% Comisin
9%
9%
9%
9%
9%
9%
9%
9%
9%
9%
Total a pagar:
PESOS
Status
$3,000.00
$990.00
$1,530.00
$1,350.00
$990.00
$3,166.50 Pago de Febrero y Marzo
$720.00
$1,800.00
$1,080.00
$1,620.00
$1,350.00
$17,596.50
Comisiones Alberto R.
Fecha de pago
2/28/2011
3/1/2011
3/1/2011
3/1/2011
Propiedad
Lote 11 casa 2
Lote 11 casa 1
Lote 14 casa 1
Lote 14 Est. 1
Inquilino
Lucia Alessandro
Alejo M.
Agata
Manuel Mihitar
importe
$8,000.00
$8,000.00
$8,000.00
$5,500.00
Total
comisin
$640.00
$640.00
$640.00
$440.00
$2,360.00
total
$7,360.00
$7,360.00
$7,360.00
$5,060.00
Fecha de pago
3/4/2011
3/4/2011
3/4/2011
3/4/2011
3/4/2011
Propiedad
lote 14 Est. 2
lote 12 Est. 2
lote 13 casa 1
lote 19 Est. 9
lote 12 Est. 1
Inquilino
Anne Sophie Quique
Juan Carlos Sierra
Chistian David
Arturo Jaime Garca
Richar Koler
importe
$6,000.00
$5,500.00
$8,000.00
$5,500.00
$6,000.00
Total
comisin
$480.00
$440.00
$640.00
$440.00
$480.00
$2,480.00
total
$5,520.00
$5,060.00
$7,360.00
$5,060.00
$5,520.00
Fecha de pago
3/9/2011
3/10/2011
3/10/2011
3/9/2011
Propiedad
Lote 13 Est. 1
Lote 19 casa 9
Lote 13 Est. 2
Lote 12 casa 1
Inquilino
Adolfo Mojica
Ternat Tristan
Martah conesa
Jonh Phillis
importe
$6,500.00
$7,500.00
$5,500.00
$8,000.00
Total
comisin
$520.00
$600.00
$440.00
$640.00
$2,200.00
total
$5,980.00
$6,900.00
$5,060.00
$7,360.00
Comision Alberto R:
$7,040.00
Rentas vacacionales
PROPIEDAD
Cristina D2
Magia PH1B
Magia PH1B
Magia GH1C
Magia GH1C
Inquilino
Cristinan Deschenes
Maria Jose Lachapelle
Pibe cancun
Julie Trudeau
Corey Smith
Entrada
2/4/2011
2/1/2011
2/24/2011
2/22/2011
2/7/2011
Salida
4/3/2011
2/24/2011
2/27/2011
4/6/2011
2/8/2011
pago
% Comisin
$35,100.00
15%
$66,000.00
15%
$15,135.00
15%
$28,744.00
10%
$1,200.00
25%
RR
$3,500.00
$9,000.00
$1,370.00
$2,824.40
$287.50
Total:
$16,981.90
Status
Fecha
18 de febrero de 2011
2 de marzo de 2011
3 de marzo de 2011
18 de marzo de 2011
Inquilino
Maxi
Paola entrada
Cristibal
Rosa
Carlos Flores Trujillo
Francesco Asti
Importe
$13,500.00
$9,000.00
$9,500.00
$8,000.00
$8,500.00
$11,000.00
Total:
RR
$25,650.00
$1,350.00
$18,050.00
$2,000.00
$20,400.00
$26,400.00
$93,850.00
Limpiezas
PROPIEDAD
Pueblito escondido
Magia PH4C
Magia PH2B
Magia PH2D
Magia GHIC
Magia GH2C
Magia 202 C
Infinito 104
Magia PH1C
Cristina D4
Via 38 C06
Cristina D1
Cristina D2
Cristina D3
Magia PH1B
Via 38 C05
Alex 1,2 y 3
Tohoku T3
Magia PH3C
P/U
CANTIDAD
250
400
250
300
250
300
300
250
250
250
300
250
250
250
250
250
200
250
250
2
1
4
2
2
4
1
1
2
1
5
5
1
2
1
3
3
1
1
TOTAL
$500.00
$400.00
$1,000.00
$600.00
$500.00
$1,200.00
$300.00
$250.00
$500.00
$250.00
$1,500.00
$1,250.00
$250.00
$500.00
$250.00
$750.00
$600.00
$250.00
$250.00
$0.00
Total a pagar:
$11,100.00
Comision de H2U
Fecha
18 de febrero de 2011
25 de febrero de 2011
4 de marzo de 2011
11 de marzo de 2011
H2U
$17,820.67
$6,426.80
$11,109.00
$10,859.00
Total:
RR
$1,915.33
$886.00
$1,460.00
$782.00
$5,043.33
Cimisiones Persialux
Fecha
11 de febrero de 2011
18 de febrero de 2011
Persialux
$7,131.82
$7,132.51
Total:
RR
$713.18
$713.25
$1,426.43
Comisiones de Exter
Fecha
7 de marzo de 2011
11 de febrero de 2011
7 de marzo de 2011
Exter
$1,800.00
$600.00
$1,800.00
Total
RR
$360.00
$120.00
$360.00
$840.00
Aire avanzado
Fecha
11 de febrero de 2011
4 de marzo de 2011
Exter
$25,200.00
$170.00
Total:
RR
$5,040.00
$680.00
$5,720.00
Total a pagar:
$13,029.76
Relax Wash
$3,076.00
Total:
RR
$615.20
$615.20
Transfers
Fecha
Transportacin
23 de febrero de 2011
$750.00
24 de febrero de 2011
$750.00
Total:
RR
$150.00
$150.00
$300.00
Importe
$9,416.00