Professional Documents
Culture Documents
Data
Commodity Sum - PS Sum - Comision OB Sum - Comision PS
HN-1109001 PS HG 642.89 0 12857.8
HN-1109002 PS SHG B 2365.74 0 47314.8
HN-1109010 PS Fenol 626.15 0 12523
Total Result 3634.78 0 72695.6
Cosecha - all -
Nombre - multiple -
Transfer - Agency Ok Yoro
Transfer Collection Center HN-YR Subirana
Data
Commodity Sum - OB Sum - Comision OB Sum - Comision PS
HN-1106003 PM Fermento 5.9898 464.2095 0
HN-1106010 PM Sano 1468.6075 113817.08125 0
HN-1107003 PO Fermento 35.1091 2720.95525 0
HN-1107004 PO Moho 40.098 3107.595 0
HN-1107010 PO Sano 6159.7035715278 477377.026793405 0
HN-1109001 PS HG 102.7356 7962.009 0
HN-1109002 PS SHG B 13.824 1071.36 0
HN-1109013 PS Premium 169.5802 13142.4655 0
Total Result 7995.6477715278 619662.702293403 0
DÓLAR
MONEDA
LEMPIRAS X VOUCHER: ___________
PAYMENT:____________
CODIGO DE VENDEDOR : 411000240
CHEQUE A FAVOR DE: Denis Alexis Meza Melendez
DOCUMENTOS ADJUNTOS:
CODIFICACIÓN
CUENTA REFERENCIA DEBE HABER
Alexi Alvarez Oliva
SOLICITADO POR
COSECHA 1819
DESCRIPCION QQS PM-PO COMISION TOTAL
ACOPIO 18,460.03 35.00 646,101.05
SEGURIDAD 5 MESES 0.00 0.00 181,700.00
TOTAL 827,801.05
COSECHA 1920
DESCRIPCION QQS OB COMISION TOTAL
Acopio 7,995.65 77.50 619,662.88
SEGURIDAD 5 MESES 0.00 0.00 209,300.00
TOTAL 828,962.88