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  • Croydon / Bata

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    Luz Angélica Suarez
    12 views2 pages
    The document lists clients, sizes, articles, and values of items purchased, totaling $1,217,000. Applying a 25% discount brings the total to pay to $913,000, plus a $7,000 freight fee. It also outlines purchases and payments for a campaign, listing clients, articles, values, totals, and amounts abonos/paid.

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    The document lists clients, sizes, articles, and values of items purchased, totaling $1,217,000. Applying a 25% discount brings the total to pay to $913,000, plus a $7,000 freight fee. It also outlines purchases and payments for a campaign, listing clients, articles, values, totals, and amounts abonos/paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    Croydon / Bata

    Uploaded by

    Luz Angélica Suarez
    The document lists clients, sizes, articles, and values of items purchased, totaling $1,217,000. Applying a 25% discount brings the total to pay to $913,000, plus a $7,000 freight fee. It also outlines purchases and payments for a campaign, listing clients, articles, values, totals, and amounts abonos/paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    cliente TALLA articulo valor

    CAROLAY T39 39 561-80080O 63000


    KAREN T 39 39 559-5001H 90000
    MARLES T 37 37 711-6002Y 90000
    SILVANA BOLSOBOLSO 9926013F 90000
    MIRLETH T 37 37 561-5117F 23000
    LUZ T 39 39 561-5117F 23000
    SILVANA T38 38 562-65277 10000
    ANGELA T25 25 119-58095 80000
    ANGELA T25 14 161-95396 50000
    IRENE * T 18 18 049-1000M 40000
    DARLY * T 23 23 161-0109A 50000
    DARLY * T 26 26 261-0109A 50000
    LIA T 22 22 1161-0208X 50000
    DARLY T 23* 23 161-5008W 50000
    DARLY T 26* 26 2615008W 50000
    LIA T 22 22 162-559909 30000
    LIA T24 24 162-559909 30000
    DAYANIS T 20 20 060-90791 13000
    LIZETH T 28 28 201-3003C 80000
    LIZETH T 36 36 459-20113 80000
    LIZETH T 36 36 401-9003F 85000
    LIZETH T 36 36 56265277 10000
    AILIN T10 10 909-9100T 80000
    TOTAL 1217000
    - 25 % 304250
    TOTAL PAGAR 913000
    FLETE 7000
    campaña 4
    cliente articulo valor TOTAL ABONOS/PAGOS

    ANGELA AN98070 T25 64900 65000 65000


    ZI41780 T XL 42900
    ZI44310 T XL 64900 107800
    EDWIN ZI26090 T S 29900 30000
    ZI50160 T S 29900 59800 30000
    AQ20042 T27 59900 59900
    MARIA MERCADO AO22040 T35 69900 69900
    CAROLAY AO24060 T 31 69900 69900 50000
    MC0001 5000
    total pedido 532100
    total a pagar -25 % 395325
    UTILIDAD ESPERADA 131775

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