Linus
Balance Summary
| Name | Funded | Received | Paid in Store | Share | Net Balance |
|---|---|---|---|---|---|
| Linus | 2,100.00 | 24,961.69 | 100,197.88 | 73,491.04 | -3,845.15 |
Fundings Given
| Date | Recipient | Amount | Method | Note |
|---|---|---|---|---|
| 2026-02-16 | Kevin | 500.00 | Cash | |
| 2025-11-10 | Kevin | 1,600.00 | Cash |
Fundings Received
| Date | From | Amount | Method | Note |
|---|---|---|---|---|
| 2026-02-20 | David | 1,000.00 | Cash | |
| 2026-01-15 | David | 2,000.00 | Cash | |
| 2025-12-23 | Ryan | 350.00 | Cash | |
| 2025-10-14 | David | 21,611.69 | Cash |
In-Store Payments
| Date | Location | Total | Payment Method |
|---|---|---|---|
| 2026-02-16 | Hotel | 1,000.00 | Cash |
| 2026-02-16 | Valentin | 2,761.10 | CC |
| 2026-02-03 | Angel Ramirez / Ramon | 770.00 | Cash |
| 2026-02-03 | Santana | 1,854.14 | CC |
| 2026-02-03 | Suarez | 378.42 | CC |
| 2026-02-03 | Valentin | 1,622.10 | CC |
| 2026-01-15 | Hotel | 2,000.00 | Cash |
| 2026-01-15 | Valentin | 2,362.40 | CC |
| 2025-12-23 | Angel Ramirez | 336.00 | Cash |
| 2025-12-23 | L Caporal | 465.00 | Cash |
| 2025-12-23 | Mini Super Villa | 663.00 | CC |
| 2025-12-23 | Oxxo | 36.00 | CC |
| 2025-12-23 | Santana | 2,402.89 | CC |
| 2025-12-23 | Santana | 150.00 | Cash |
| 2025-12-23 | Suarez | 1,988.00 | Cash |
| 2025-12-23 | Valentin | 1,201.80 | CC |
| 2025-12-14 | Valentin | 2,259.60 | CC |
| 2025-12-12 | Santana | 2,645.61 | CC |
| 2025-11-23 | Aborrotes Emily | 390.00 | Cash |
| 2025-11-23 | Santana | 2,471.40 | CC |
| 2025-11-23 | Valentin | 4,169.70 | CC |
| 2025-10-30 | Santana | 2,877.90 | CC |
| 2025-10-30 | Suarez | 2,099.90 | Cash |
| 2025-10-23 | Chavez | 2,181.29 | CC |
| 2025-10-23 | Ferreteria Corona | 184.00 | Cash |
| 2025-10-23 | Santana | 2,418.43 | CC |
| 2025-10-23 | Valentin | 1,455.50 | CC |
| 2025-10-17 | Valentin | 3,586.50 | CC |
| 2025-09-08 | Valentin | 2,542.50 | CC |
| 2025-07-18 | Santana | 3,323.88 | |
| 2025-07-18 | Suarez | 3,120.46 | |
| 2025-07-18 | Valentin | 1,902.00 | |
| 2025-07-05 | Santana | 1,905.88 | CC |
| 2025-07-05 | Supermercado Suarez Santana | 2,581.50 | SPEI |
| 2025-07-05 | Super San Valentin | 3,325.50 | |
| 2025-06-25 | Chavez | 1,167.53 | |
| 2025-06-25 | Aborrotes rg | 835.00 | |
| 2025-06-25 | Santana | 1,450.32 | |
| 2025-06-25 | Suarez | 3,019.84 | CC |
| 2025-06-25 | Valentin | 2,479.50 | |
| 2025-06-19 | Valentin | 1,160.00 | |
| 2025-06-12 | Valentin | 3,216.00 | |
| 2025-06-06 | Chavez | 500.04 | Cash |
| 2025-06-06 | Santana | 153.20 | Cash |
| 2025-06-06 | Valentin | 144.00 | CC |
| 2025-06-04 | Santana | 2,226.55 | CC |
| 2025-06-04 | Suarez | 2,602.00 | Cash |
| 2025-06-04 | Valentin | 1,928.00 | CC |
| 2025-05-24 | Valentin | 2,948.00 | CC |
| 2025-05-21 | Tapalpa Store | 151.00 | Cash |
| 2025-05-14 | Valentin | 3,750.50 | CC |
| 2025-05-02 | Valentin | 1,721.50 | CC |
| 2025-04-22 | Valentin | 2,754.00 | CC |
| 2025-04-09 | Valentin | 2,558.50 | CC |