Deducciones

FECHA INICIAL: 12/12/2022

FECHA FINAL: 12/12/2022
IVA INCLUIDO: SI

Fecha t Hab. t Recurso t Fecha Salida t Serie t Número t Serie Fac. t Num.Fac t Serie/Núm. TPV Grupo/Ocupante t Facturar A Uds Descripción t Dto Importe
12/12/2022 0 14/12/2022 AH2R 10626 Diaz, Freddy BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -122.976
12/12/2022 209 17/12/2022 AH2R 8548 JEAN DAVID AMOROCHO SANCHEZBOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -115.500
12/12/2022 222 13/12/2022 AH2R 11125 IAN JAMES ATTENBOROUGH BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -120.888
12/12/2022 226 13/12/2022 AH2R 11061 RICARDO SILVA BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -120.888
12/12/2022 227 15/12/2022 AH2R 10902 KIDESON BUSH VILLAREAL BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -114.192
12/12/2022 231 14/12/2022 AH2R 11097 LUZ GLADYS DUQUE LOPEZ BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -111.082
12/12/2022 234 13/12/2022 AH2R 10975 CAROLINA RODRIGUEZ ARBELAEZBOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -109.625
12/12/2022 301 15/12/2022 AH2R 10060 JESUS RODRIGUEZ TINOCO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -104.258
12/12/2022 302 18/12/2022 AH2R 10960 SANDRA NOEMI PEDERNERA BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -123.117
12/12/2022 305 20/12/2022 AH2R 11026 ALEKSEI STRUSBERG BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -128.714
12/12/2022 312 15/12/2022 AH2R 10323 VIVIAN SILVA DE ALMEIDA BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -113.904
12/12/2022 325 14/12/2022 AH2R 11050 RAFAEL JOSE MEDINA CARRENO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -115.920
12/12/2022 329 15/12/2022 AH2R 11178 RUTHZAINE LOPEZ BOLANO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -156.800
12/12/2022 334 13/12/2022 AH2R 11170 NATALIA OLIVEROS SOTO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -111.082
12/12/2022 401 13/12/2022 AH2R 11194 NANCY GARCIA CASTRO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -123.424
12/12/2022 403 15/12/2022 AH2R 10981 MAX PETER THOMPSON BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -109.624
12/12/2022 412 15/12/2022 AH2R 10510 JOSE MANUEL ACOSTA LIMARES BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -118.786
12/12/2022 424 15/12/2022 AH2R 8728 LUZ ANGELICA RODRIGUEZ LARA BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -113.411
12/12/2022 426 15/12/2022 AH2R 11208 TZAH BALILI BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -128.800
12/12/2022 433 13/12/2022 AH2R 10572 PEDRO FERNANDO OCAMPO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -126.144
12/12/2022 434 13/12/2022 AH2R 10738 LICED BONILLA BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -137.623
12/12/2022 436 19/12/2022 AH2R 5843 JUAN OGAS BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -128.100
12/12/2022 603 13/12/2022 AH2R 11063 ROBERT NELSON BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -115.842
12/12/2022 612 19/12/2022 AH2R 9998 DIOGO MISSENA PERPETUO BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -108.799
12/12/2022 615 14/12/2022 AH2R 8691 CLARA ELENA CASTRO ROLDAN BOOKING.COM -1 COMISIONES CHANNEL MANAGER 0 -113.411

-25 -2.992.910

ICGFRONT 13/12/2022 5:43:59 1 De 1