The document appears to be a collection report listing customers, amounts owed, amounts paid, and commissions. It includes 8 customers with total amounts owed of over $272,000 and paid amounts of over $261,000. The report notes a collection floor of $100,000 was met and the excess over this amount was over $161,000, resulting in total commissions of over $6,000.
The document appears to be a collection report listing customers, amounts owed, amounts paid, and commissions. It includes 8 customers with total amounts owed of over $272,000 and paid amounts of over $261,000. The report notes a collection floor of $100,000 was met and the excess over this amount was over $161,000, resulting in total commissions of over $6,000.
The document appears to be a collection report listing customers, amounts owed, amounts paid, and commissions. It includes 8 customers with total amounts owed of over $272,000 and paid amounts of over $261,000. The report notes a collection floor of $100,000 was met and the excess over this amount was over $161,000, resulting in total commissions of over $6,000.
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