You are on page 1of 2

Cobranza Ern Aug-17

FACTURANOMBRE CLIENTETOTAL PAGADOTOTAL SIN IVATOTAL BOPP TOTAL TOTAL


PET COMISIONABLE
PENALIZACION
155697 ANTONIO GAR 4,593.60 3,960.00 0 3,960.00 3,960.00 -
155493 GRUPO PAPEL 4,363.92 3,762.00 0 3,762.00 3,762.00 -
155685 IMPRENTA Y 8,143.20 7,020.00 0 7,020.00 7,020.00 -
154934 SAN FELIPE E 23,145.05 22,968.00 0 22,968.00 22,968.00 5,742.00
154935 SAN FELIPE E 23,145.05 22,968.00 0 22,968.00 22,968.00 5,742.00
155596 SAN FELIPE E 87,280.87 75,242.13 0 75,242.13 75,242.13 -
155652 SAN FELIPE E 60,405.84 52,074.00 0 52,074.00 52,074.00 -
155655 SAN FELIPE E 98,515.56 84,927.21 0 84,927.21 84,927.21 -

272,921.34 272,921.34 11,484.00

TOTAL COBR 261,437.34


PISO 100,000.00
EXCEDENTE 161,437.34
TOTAL COM. 161,437.34 6,457.49
TOTAL COM. -
TOTAL COMIS 6,457.49
TOTAL
3,960.00
3,762.00
7,020.00
17,226.00
17,226.00
75,242.13
52,074.00
84,927.21

261,437.34

You might also like