Villa Alonaki

Villa Selini Liability Insurance

WATT &
VOLT Insurances
Villa DIoni (Electricity) Insurance for Workers (IKA) Host Manager

Monthly Salary
Villa Thalia
MANAGER
cash
Villa Iris UTILITY BILLS
Breakfast Supplies
DEI (Electricity)
Monthly Salary
Stone House
HOSTING household Supplies
Cash WebHotellier (BOOKING ENGINE)
Water Bills
bath Amenities
Travel Agents
Monthly Salary or Pay Per
ΚΑΘΑΡΙΟΤΗΤΑ
SUPPLIES
cleaning pay OTE THALIA Internet
Cleaning Supplies
Banks
Per month payment GARDENS Host Phone
Firewood
Other
Per month payment POOL MAINTENACE PHMS SHOP Commision
HomeAway 10%
SEMINAR facilitator
TripAdvisor 10%
Manager Travel Visits
Design Seasonal O.T.A.s
Promotions AirBnb 3%
Promotions Travel Expenses Host
activate offers Booking.com 15%
TRAVEL EXPENSES

weissite checking income Tax

Rates Checking
OTAs Check Website
TAXES Stay Tax
STAFF PELION HOMES RENT EXPENSES
On-Line marketing Agency NELIOS
Design Municipality Tax

Google Ads
Payments
Back Office Tasks
Facebook Ads
Communication
with Accountant
Welcome Letter (pack)
Print Advertising
Pre-booking BedSheets etc
OFFICE ADMIN bussiness cards
communication
Bookings MARKETING
Linean Towels
Villa Iris bloggers
Confirmation
Pool Towels
Villa Thalia One Off Marketing
Pre-Arrival
Communicaton Communication OWNED properies
Villa Dioni Baskets
WebHosting x2 Interactive
Post Departure
Communication Villa Selini (Alex) RENT OF Breakfast Equipment Jars
Web Developers Hotel Web Agancy
(reviews) PROPERTIES
Wrapping material
Stone House Zootle
Clients invoices

2 Cypresses MANAGED Properties Boxes etc Mobile App ittsapp2you

Purchase Orders Villas Equipment

Koukourava Glasses,cultery etc

Mobile App Updates

Garden pillows etc

website maintenace
EQUIPMENT
Garden Equipment Chairs
Washing Linean (sheets & Towels)
Shading/ umbrellas
Annual Garden Maintencance
Electrical Appliances
pool maintenance

Beach seats
Repairs on existing equipment
MAINTENANCE Beach Equipment Beach Umbrellas
Paint Jobs

SUP
Electicrical Maintenacen

Seminar Equipment
Carpentry

Special Equipment Seasonal Decoration

Plumbing works

Board Games etc.