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Excel Will Sem 2
Excel Will Sem 2
CLIENTES
Productos
Vendedores
FACTURA
CODIGO PRODUCTO FECHA CANTIDAD VALOR UNI. SUBTOTAl IVA TOTAL CON IVA
594 Leche Junio 5 $2,200.00 $11,000.00 $1,760.00 $12,760.00
4456 Yogurt Julio 8 $1,000.00 $8,000.00 $1,280.00 $9,280.00
556 Kumis Julio 10 $1,200.00 $12,000.00 $1,920.00 $13,920.00
278 Avena Julio 4 $1,600.00 $6,400.00 $1,024.00 $7,424.00
778 Leche Deslactosada Junio 25 $3,000.00 $75,000.00 $12,000.00 $87,000.00
124 Yogurt Light Junio 13 $1,500.00 $19,500.00 $3,120.00 $22,620.00
578 Mantequilla Julio 9 $2,400.00 $21,600.00 $3,456.00 $25,056.00
365 Queso Junio 15 $3,500.00 $52,500.00 $8,400.00 $60,900.00
789 Pudin Julio 17 $1,300.00 $22,100.00 $3,536.00 $25,636.00
415 Yogurt casero Junio 22 $1,400.00 $30,800.00 $4,928.00 $35,728.00
Vl. Pedidos Junio $219,008.00
Forma de pago Vl.Pedidos Julio $81,316.00
Subtotal $300,324.00
Descuento
EFECTIVO 5.0%
Valor descuento $15,016.00
Total $285,308.00