Cuenta maestra

| Cuenta Maestra de Grupo |
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| | | | | | | | | |
| 1 al 3 de Febrero, 2011 |
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Clave Reser. | Nombre |   | #Habs. | In | Out |Per | 01-feb | 02-feb | 03-feb |
G 2776 1 | SOLANO, VANESSA |   | 402 | 02-feb | 03-feb | 1 |   | 1 | out |
G 2776 2 | PEREZ, SANDRA | RUIZHERNANDEZ, MARIA LAURA | 338 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 3 | RETANA, MANUEL | VELAZQUEZ, ARTURO | 340 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 4 |HERNANDEZ, EVERALDO | RUIZ, RICARDO | 246 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 5 | AGUIRRE, LUIS FELIPE | MARBAN, DAMIAN | 115 | 01-feb | 03-feb | 2 | 1 | 1 | out |G 2776 6 | ZITA, ELSA | CRUZ, ERIKA | 342 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 7 | ESPINOZA PACHECO, ANGEL | GUTIERREZ, JOSE GUADALUPE | 242 | 01-feb |03-feb | 2 | 1 | 1 | out |
G 2776 8 | OPERADOR, 1 | OPERADOR, 2 | 308 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 9 | CHOFER, CAJA SECA | CHOFER, PLANTA 110 |238 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 10 | CHOFER, PLANTA 60 | OPERADOR, DE AUDIO | 240 | 01-feb | 03-feb | 2 | 1 | 1 | out |
G 2776 11 | PALE, ALFREDO |  | 310 | 01-feb | 03-feb | 1 | 1 | 1 | out |
| | | | | | 20 | 10 | 11 | out |
| | | | | | | | | |
| | Renta de Habitación | 21 | $ 1,064.70 | $22,358.70| | |
| | Propina a Botones | 20 | $ 25.00 | $ 500.00 | | |
| | Propina a Camaristas | 21 | $ 20.00 | $ 420.00 | | |
| |Desayuno 2/Febrero | 14 | $ 196.50 | $ 2,751.00 | | |
| | Desayuno 3/Febrero | 17 | $ 196.50 | $ 3,340.50 | | |
| | Total | $29,370.20 | | |