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Other accounts receivable, net (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Accounts Receivable Net |
Schedule of other accounts receivable |
Schedule of other accounts receivable |  |  |  |  |  |  |  |
|  | 2024 |  | 2023
Current: |  |  |  |  |  |  |  |
Credit cards |  | US$ | 34,756 |  |  | US$ | 59,675 |
Benefits from suppliers |  |  | 22,640 |  |  |  | 11,174 |
Affinity credit card |  |  | 5,460 |  |  |  | 4,230 |
Cargo clients |  |  | 4,453 |  |  |  | 4,633 |
Other accounts receivable |  |  | 3,979 |  |  |  | 4,652 |
Insurance in recovery process |  |  | 2,349 |  |  |  | — |
Other points of sales |  |  | 946 |  |  |  | 1,014 |
Airport services |  |  | 800 |  |  |  | 473 |
Travel agencies and insurance commissions |  |  | 599 |  |  |  | 3,493 |
Employees |  |  | 562 |  |  |  | 777 |
Marketing services |  |  | 119 |  |  |  | — |
Other current accounts receivable, gross |  |  | 76,663 |  |  |  | 90,121 |
Allowance for expected credit losses |  |  | (628 | ) |  |  | (877 | )
Other accounts receivable, net |  | US$ | 76,035 |  |  | US$ | 89,244 |
Schedule of aging of accounts receivable |
Schedule of aging of accounts receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Days |  | 2024 Impaired |  | 2024 Not impaired |  | Total 2024 |  | 2023 Impaired |  | 2023 Not impaired |  | Total 2023
0–30 |  | US$ | 459 |  |  | US$ | 57,657 |  |  | US$ | 58,116 |  |  | US$ | 677 |  |  | US$ | 73,923 |  |  | US$ | 74,600 |
31–60 |  |  | — |  |  |  | 6,030 |  |  |  | 6,030 |  |  |  | — |  |  |  | 10,628 |  |  |  | 10,628 |
61–90 |  |  | — |  |  |  | 5,861 |  |  |  | 5,861 |  |  |  | — |  |  |  | 435 |  |  |  | 435 |
91-120 |  |  | 169 |  |  |  | 6,487 |  |  |  | 6,656 |  |  |  | 200 |  |  |  | 4,258 |  |  |  | 4,458 |
|  | US$ | 628 |  |  | US$ | 76,035 |  |  | US$ | 76,663 |  |  | US$ | 877 |  |  | US$ | 89,244 |  |  | US$ | 90,121 |
Schedule of movement in the allowance for doubtful accounts |
Schedule of movement in the allowance for doubtful accounts |  |  |  |
Balance as of December 31, 2022 |  | US$ | (809 | )
Write-offs |  |  | 1,262 |
Increase in allowance |  |  | (1,330 | )
Balance as of December 31, 2023 |  |  | (877 | )
Write-offs |  |  | 1,067 |
Increase in allowance |  |  | (818 | )
Balance as of December 31, 2024 |  | US$ | (628 | )

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