RESUMEN 1ERA QUINCENA DE ENERO 2021

CÓDIGO INVENTARIO INGRESOS SALIDAS QUEDA EN

INICIAL INVENTARIO
CH01 200 20 180
CH02 8 0 8
CH03 12 0 12
CN01 0 0 0
CN02 0 0 0
BG01 30 28 2
BG02 30 18 12
BG03 20 0 20
BI01 754 200 554
BI02 200 100 100
KCH01 31 5 36 0
KI01 17 0 17
KI02 32 0 32
KI03 11 6 5
KI04 21 0 21
KI05 28 0 28
OR01 2174 200 1974
OR02 1080 100 980
OR03 7100 400 6700
OR04 1500 1400 100
OR05 3000 2800 200
OR06 2000 200 1800
MF01 422 200 600 22
VA01 200 0 200
MC01 102 31 71
MC02 111 31 80
MC03 30 25 5
LI01 47 23 24
LI02 19 50 19 50
RESUMEN VENTAS 1ERA QUINCENA DE ENERO 2021

CONTADO S/ 3,242.00
CRÉDITO S/ 1,476.00
TOTAL S/ 4,718.00
 RESUMEN 1ERA QUINCENA DE ENERO 2021

CÓDIGO INVENTARIO INGRESOS SALIDAS QUEDA EN

INICIAL INVENTARIO
CH01 80 80
CH02 0 0
CH03 12 12
CN01 0 0
CN02 0 0
BG01 1 1
BG02 11 11
BG03 20 20
BI01 554 554
BI02 0 0
KCH01 24 24
KI01 5 5
KI02 32 32
KI03 5 5
KI04 21 21
KI05 24 24
OR01 1974 1974
OR02 980 980
OR03 6700 6700
OR04 -200 -200
OR05 4800 4800
OR06 1500 1500
MF01 22 22
VA01 200 200
MC01 59 59
MC02 68 68
MC03 4 4
LI01 20 20
LI02 46 46
RP72R 9
RP71 5
RP01 5
RP09 3
RP16 5
RP17 7
OR08 1400
OR09 754
EXF01 10
 INVENTARIO INVENTARIO
CÓDIGO DIFERENCIA CONCLUSIÓN
KARDEX FÍSICO
CH01 80 42 38 Falta
CH02 0 0 0 Coincide
CH03 12 12 0 Coincide
CN01 0 0 0 Coincide
CN02 0 0 0 Coincide
BG01 1 1 0 Coincide
BG02 11 10 1 Falta ajustar
BG03 20 20 0 Coincide
BI01 554 454 100 Falta
BI02 150 150 0 Coincide
KCH01 24 0 24 Falta
KI01 5 4 1 Falta
KI02 32 32 0 Coincide
KI03 5 4 1 Falta
KI04 21 22 -1 Sobra
KI05 24 28 -4 Sobra
OR01 1974 2100 -126 Sobra
OR02 980 980 0 Coincide
OR03 6700 7164 -464 Sobra
OR04 -200 784 -984 Sobra
OR05 4800 6100 -1300 Sobra
OR06 1500 1388 112 Falta
OR07 2269 2269 0 Coincide
MF01 22 0 22 Falta
VA01 200 400 -200 Sobra
MC01 59 60 -1 Sobra
MC02 68 68 0 Coincide
MC03 4 4 0 Coincide
LI01 20 25 -5 Sobra
LI02 46 41 5 Falta
RP72R 9 0 9 Falta
RP71 5 0 5 Falta
RP01 5 0 5 Falta
RP09 3 0 3 Falta
RP16 5 0 5 Falta
RP17 7 0 7 Falta
OR08 1400 1400 0 Coincide
OR09 754 754 0 Coincide
EXF01 10 10 0 Coincide
 INVENTARIO INVENTARIO
CÓDIGO DIFERENCIA CONCLUSIÓN
KARDEX FÍSICO
CH01 0 0 0 Coincide
CH02 0 0 0 Coincide
CH03 12 12 0 Coincide
CN01 0 0 0 Coincide
CN02 0 0 0 Coincide
BG01 29 29 0 Coincide
BG02 30 30 0 Coincide
BG03 20 20 0 Coincide
BI01 454 354 100 Falta
BI02 0 0 0 Coincide
KCH01 11 11 0 Coincide
KI01 5 5 0 Coincide
KI02 32 32 0 Coincide
KI03 3 3 0 Coincide
KI04 22 22 0 Coincide
KI05 28 28 0 Coincide
OR01 1874 1874 0 Coincide
OR02 980 980 0 Coincide
OR03 6500 6500 0 Coincide
OR04 584 584 0 Coincide
OR05 3500 3500 0 Coincide
OR06 1300 1300 0 Coincide
OR07 2269 2269 0 Coincide
OR08 1300 1300 0 Coincide
OR09 754 754 0 Coincide
MF01 22 22 0 Coincide
VA01 200 200 0 Coincide
MC01 47 47 0 Coincide
MC02 56 56 0 Coincide
MC03 0 0 0 Coincide
LI01 22 21 1 Falta
LI02 32 31 1 Falta
RP72R 7 6 1 Falta
RP71 3 3 0 Coincide
RP01 5 5 0 Coincide
RP09 1 1 0 Coincide
RP16 5 5 0 Coincide
RP17 4 4 0 Coincide
EXF01 7 7 0 Coincide
KI06 0 0 0 Coincide