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  • Producto Cantidad Precio Subtotal Descripcion (Detalles)

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    Diego Flores
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    TICS Excel

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    TICS Excel

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    TICS Excel

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views7 pages

    Producto Cantidad Precio Subtotal Descripcion (Detalles)

    Uploaded by

    Diego Flores
    TICS Excel

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Descripcion

    Producto Cantidad Precio Subtotal


    (Detalles)
    166199182 ESTUFAS 2 250 423.73
    210L34942 SILLAS PLASTICAS 10 5 42.37
    7731942 SILLAS DE METAL 100 6 508.47
    7737127 REGADERA PARA JARDIN 50 8 338.98
    7756211 ESCOBILLON PARA JARDIN 15 10 127.12
    887SC18 CUADERNOS TAPA DURA 30 2 50.85
    2021007 BISAGRA DE VENTANA 10 20 169.49
    5669602 TAPA PARA DUCTO 20 5 84.75
    824K51118 SILLON RECLINABLE 25 85 1800.85
    IGV Total
    76.27 500
    7.63 50
    91.53 600
    61.02 400
    22.88 150
    9.15 60
    30.51 200
    15.25 100
    324.15 2125
    C
    Comision
    N° de Facturas Fecha Representante o Sub Total
    23%
    d
    1001 1/5/2004 Baroja 12 S/. 27,500.00 S/. 6,325.00
    1002 1/5/2004 Galdos 13 S/. 104,500.00 S/. 24,035.00
    1003 1/5/2004 Perez 14 S/. 77,000.00 S/. 17,710.00
    1004 1/11/2004 Perez 14 S/. 83,500.00 S/. 19,205.00
    1005 2/4/2004 Baroja 12 S/. 10,800.00 S/. 2,484.00
    1006 3/20/2004 Martinez 14 S/. 38,800.00 S/. 8,924.00

    TOTAL S/. 342,100.00


    Ingresos

    S/. 33,825.00
    S/. 128,535.00
    S/. 94,710.00
    S/. 102,705.00
    S/. 13,284.00
    S/. 47,724.00

    S/. 420,783.00
    CANTIDAD DESCRIPCION PRECIO TOTAL
    10 LIQ. FRENOS S/. 474.00 S/. 4,740.00
    2 PINCHAZO S/. 739.00 S/. 1,478.00

    SUBTOTAL S/. 5,269.49


    IGV 18% S/. 948.51
    TOTAL S/. 6,218.00
    FECHA CONCEPTO INGRESOS GASTOS SALDO
    10/16/2004 Ingreso Jose Perez S/. 320.00 S/. 0.00 S/. 320.00
    10/16/2004 Pago Fra. N° 34 S/. 0.00 S/. 125.00 S/. 195.00
    12/1/2004 Pago Fra. N° 75 S/. 0.00 S/. 625.00 -S/. 430.00
    12/1/2004 Ingreso Juan Lopez S/. 1,000.00 S/. 0.00 S/. 570.00
    12/1/2004 Pago rbo. Luz S/. 0.00 S/. 80.00 S/. 490.00
    12/1/2004 Pago rbo. Agua S/. 0.00 S/. 56.00 S/. 434.00
    12/5/2004 Pago seguro vehiculo S/. 0.00 S/. 650.00 -S/. 216.00
    12/5/2004 Pago seguro vivienda S/. 0.00 S/. 150.00 -S/. 366.00
    12/6/2004 Pago prestamo S/. 0.00 S/. 90.00 -S/. 456.00
    12/8/2004 Pago rbo. Telefono S/. 0.00 S/. 240.00 -S/. 696.00
    12/8/2004 Traspaso de CAM S/. 200.00 S/. 0.00 -S/. 496.00
    12/8/2004 Ingreso Fco Martinez S/. 200.00 S/. 0.00 -S/. 296.00
    Cantidad Descripcion Precio Total
    1 Plato 5 S/. 6.00 S/. 6.00
    2 Hamburguesa S/. 3.50 S/. 7.00
    4 Copa de cerveza S/. 1.20 S/. 4.80
    5 Vino de casa S/. 0.80 S/. 4.00

    Importe total S/. 21.80


    Entrega S/. 50.00
    Cambio S/. 28.20
    Importe

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