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  • Gastos

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    Marcos Alvarez Alvrez
    16 views8 pages
    The document contains expense reports for various purchases made between October 1-3, 2012 by a company in the gas industry. It includes details of materials, transportation, vehicle repairs, supplies, and office purchases. The total expenses for the period were $23,348 for gas-related items, $761 for steel products, $288 for tank supplies, and $40 for administration, adding up to a grand total of $24,437.24.

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    The document contains expense reports for various purchases made between October 1-3, 2012 by a company in the gas industry. It includes details of materials, transportation, vehicle repairs, supplies, and office purchases. The total expenses for the period were $23,348 for gas-related items, $761 for steel products, $288 for tank supplies, and $40 for administration, adding up to a grand total of $24,437.24.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views8 pages

    Gastos

    Uploaded by

    Marcos Alvarez Alvrez
    The document contains expense reports for various purchases made between October 1-3, 2012 by a company in the gas industry. It includes details of materials, transportation, vehicle repairs, supplies, and office purchases. The total expenses for the period were $23,348 for gas-related items, $761 for steel products, $288 for tank supplies, and $40 for administration, adding up to a grand total of $24,437.24.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    CT

    TOTAL
    $23,348.00

    GASTOS Y COMPRAS "GAS"

    DA
    Concepto

    10/2/2012
    10/2/2012
    10/3/2012

    Materiales Gas
    Paquetera
    Pasajes

    Proveedor

    Forma de Pago

    Espaa
    Nuevo Leon
    Tecnicos

    Efectivo
    Cheque
    Efectivo

    Documento

    IVA

    Subtotal

    Recibo
    $23.00
    $75.00
    Factura
    $3,200.00 $20,000.00
    Nota de Remisin
    $50.00

    Total

    $98.00
    $23,200.00
    $50.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00

    CT

    TOTAL
    $761.00

    GASTOS Y COMPRAS "ACEROS"

    DA
    Concepto
    10/2/2012

    Camionetas

    Proveedor

    Forma de Pago

    Documento

    IVA

    Subtotal

    Taller Agasa

    Efectivo

    Factura

    56.00
    21.00

    350.00
    334.00

    Total

    $406.00
    $355.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00

    CT

    TOTAL
    $288.24

    GASTOS Y COMPRAS "AUTOTANQUES"


    DA
    Concepto
    10/2/2012

    Consumibles

    Proveedor

    Forma de Pago

    Documento

    IVA

    Subtotal

    Agasa

    Efectivo

    Factura

    $38.24

    $250.00

    Total

    $288.24
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00

    CT

    TOTAL
    $40.00

    GASTOS Y COMPRAS "ADMINISTRACIN"

    DA
    Concepto
    10/1/2012
    10/2/2012
    10/3/2012

    Suministros Oficina

    Proveedor

    Forma de Pago

    Documento

    IVA

    Office depot

    Efectivo

    Recibo
    Recibo

    $40.00

    Subtotal

    Total

    $40.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00
    $0.00

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