CELENE $232 x

MADRINA
HILDA $476 x
CYNTHIA $464 x
JANY $155 x
DOÑA GRIS $155 x
$1,111
($80)

$1,482

PRECIO DE
PARTIDA PRODUCTO CANTIDAD IMPORTE COSTO UTILIDAD FLETE
VENTA
1 L.O.C. 1 $232 $232 $174 $58
L.O.C. 1 $232 $232 $174 $58
VITAMINA C 1 $244 $244 $183 $61
L.O.C. 1 $232 $232 $174 $58
L.O.C. 1 $232 $232 $174 $58
ROLL ON
(DESODORA
NTE) 1 $155 $155.00 $135 $20
ROLL ON
(DESODORA
NTE) 1 $155 $155.00 $135 $20

$1,482 $1,482 $1,149 $333 $80

flete 80 TOTAL
por pagar $1,229 $253
utilidad $253
PRECIO DE
PARTIDA PRODUCTO CANTIDAD IMPORTE COSTO UTILIDAD FLETE
VENTA
ENJUAGUE
1 BOCAL 1 $262 $262 $158.10 $104
1 B PLUS 1 $362 $362 $218.45 $144
1 JABON 1 $180 $180 $108.62 $71
AJO
CONCENTRA
1 DO 1 $475 $475 $286.64 $188
PASTA
1 DENTAL 1 $130 $130 $78.45 $52
B PLUS
1 1 $362 $362.00 $218.45 $144
 L.C.O
1 1 $232 $232.00 $140.00 $92
1 CLA 500 1 $670 $670 $404.31 $265.69
CONTORNO
1 DE OJOS 1 $324 $324 $195.52 $128.48
SHAMPOO
1 ANTI-CAIDA 1 $278 278 $167.76 110.24
1 B PLUS 1 $362 $362 $218.45
1 C PLUS 1 $244 $244 $147.24
PASTA
1 DENTAL 1 $130 $130 $78.45
1 TOALLITAS 1 $205 $205 $167.76
PASTA
1 1 $130 $130
DENTAL

PASTA
1 1 $232 $130
DENTAL

1,468
2,592

$4,578 $4,216 $2,588.20 $1,299

SALDO CLIENTES AHORRO

PAGO FACIL $300
$2,136 $1,586
$1,586
RESTA DE
CLIENTES $550

PRECIO DE
DESCUENTO PRODUCTO CANTIDAD IMPORTE COSTO UTILIDAD FLETE
VENTA
BODY KEY-
20% HERBAL MIX 1 $556 $556 $335.64 $220.36
CLA 500 1 $670 $670 $502 $168
B PLUS 1 $362 $362 $271 $91
PASTA
DENTAL
200GR 1 $130 $130
 BODY KEY
20% MALT 1 $776 $776 $468.28 $307.72

$2,494 $787.08

BANCO
353.98

PRECIO DE
DESCUENTO PRODUCTO CANTIDAD IMPORTE COSTO UTILIDAD FLETE
VENTA
RHODIOLA 1 $747 $747 $560.25 $747.00
HSN 1 $410 $410 $307.50 $103
PASTA
DENTAL(200
GR) 1 $130 $130 $97.50 $33
TOALLITAS
DESMAQUIL
LANTE 1 $205 $205 $153.75 $51.25
PASTA
DENTAL(60G
R) 1 $70 $70 $52.50 $18
CALD MAG 1 $397 $397 $297.75 $99
OMEGA 3 60
CAP 1 $298 $298 $223.50 $74.50
L.O.C. 1 $232 $232 $174 $58
L.O.C.
COCINA 1 $167 $167 $125.25 $41.75
CLA 500 1 $670 $670 $502.50 $167.50
$3,326 $2,494.50 $1,391.75
 CLIENTE

CELENE
MADRINA
HILDA

CYNTHIA

JANY

DOÑA GRIS

CLIENTE

TIA IRENE
LUIS PAGADO
ALAN

TIO TAVO PAGADO

JORGE
METELIN
 EMILIO
VENEGAS
RAZIEL
ANY ZARAT
PAGADO
JESUS
VALENCIA RESTA=128
PAPA PAGADO
MELBA PAGADO

PRIMO PAGADO
AMIGA
PRIMO
PEDRO
CARLOS
ENTRENADO
R

PTS DEL
CLIENTE
PRODUCTO

MELBA 16.14
RAZIEL 19.44
ALBERTO AR 10.5 PAGADO

JONATHAN 3.41 PAGADO

JAIRO 22.51 RESTA=276

72

PTS DEL
CLIENTE
PRODUCTO
21.67
11.89

VECINA
MARIA DEL DEBE=
3.41 $1492
CARMEN

5.37

DOÑA LULU
1.83
11.52

8.64
VECINA
DIANA 6.08 DEBE= $397

4.38
RAZIEL 19.44
94.23