Professional Documents
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Comisiones Por Ventas Pago en Agosto
Comisiones Por Ventas Pago en Agosto
DNI VENDEDOR NOMBRE AGENTE TOTAL SUBTOTAL AUS DESCUENTO x NO SER PAGAR SRV
UNIDADES AUSENCIA AGENTE
LAURA MELISSA
1095835568 20 37,200 1 -37,200.00 0.00 0.00
ORTIZ SAAVEDRA
HAROLD GUSSEPPY
1098780111 8 11,900 0 0.00 0.00 11,900.00
DUARTE QUINTERO
LAURA MILENA
1098823800 8 9,900 0 0.00 0.00 9,900.00
OVALLOS RINCON
ERIKA PAOLA
1102391263 ARDILA PICO 28 46,800 0 0.00 0.00 46,800.00
ISRAEL ALBERTO
1022380803 39 76,950 0 0.00 0.00 76,950.29
AYALA PATARROYO
CRISTIAN CAMILO
1098799164 20 45,000 1 -45,000.00 0.00 0.00
AVILA CALA
NEGOCIO
CONCEPTO SERVICIO CLAS3 X
MAQUETA
VENTAS AGE ATE POOL JUN POOL ATENCION VENTAS 1095835568VENTAS AGE ATE POOL JUN
VENTAS AGE ATE POOL JUN POOL ATENCION VENTAS 1098780111VENTAS AGE ATE POOL JUN
VENTAS AGE ATE POOL JUN POOL ATENCION VENTAS 1098823800VENTAS AGE ATE POOL JUN
VENTAS AGE ATE POOL JUN POOL ATENCION VENTAS 1102391263VENTAS AGE ATE POOL JUN
VENTAS AGE ATE POOL JUN POOL ATENCION VENTAS 1022380803VENTAS AGE ATE POOL JUN
VENTAS AGE ATE POOL JUN POOL ATENCION VENTAS 1098799164VENTAS AGE ATE POOL JUN
X
0.00
11,900.00
9,900.00
46,800.00
76,950.29
0.00