cuadro de ventas proyecto "los sauces de reque" mes de febrero

N° APELLIDOS Y NOMBRES MZ LOTE AREA M2 PRECIO M2 PRECIO NORMAL

1 Vargas Barrantes Luciola J 11 90 S/ 211.11 S/ 17,000.00
2 Vargas Barrantes Luciola F 19 90 S/ 211.11 S/ 17,000.00
3 Vargas Barrantes Luz Antonieta F 20 90 S/ 211.11 S/ 17,000.00
4 Vargas Barrantes Luz Antonieta F 21 90 S/ 211.11 S/ 17,000.00
5 Cieza Jhudith Rebeca J 4 119.37 S/ 211.11 S/ 23,874.00
6 Flores Isaias E 2 90 S/ 211.11 S/ 19,000.00
7 Flores Isaias E 3 90 S/ 211.11 S/ 19,000.00
8 Flores Isaias G 4 90 S/ 211.11 S/ 19,000.00
9 Quintana Stanley G 10 90 S/ 211.11 S/ 19,000.00
TOTAL S/ 167,874.00
mes de febrero

DESCUENTO COSTO FINAL A CUENTA SALDO

S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ 0.00
S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ 0.00
S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ 0.00
S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ 0.00
S/ 3,000.00 S/ 20,874.00 S/ 20,874.00 S/ 0.00
S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ 0.00
S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ 0.00
S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ 0.00
S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ 0.00
S/ 27,000.00 S/ 140,874.00 S/ 140,874.00 S/ 0.00
 CUADRO DE CLIENTES QUE ADEUD

N° APELLIDOS Y NOMBRES MZ LOTE AREA M2 PRECIO M2 PRECIO NORMAL

1 Diaz Arrobas Flormira C 7 90 S/ 177.78 S/ 16,000.00
2 Banda Rafael Modesto C 4 90 S/ 177.78 S/ 16,000.00
3 Banda Rafael Modesto C 5 90 S/ 177.78 S/ 16,000.00
4 Rojas Villena Nely F 22 90 S/ 200.00 S/ 17,000.00
5 Rojas Villena Nely F 23 90 S/ 177.78 S/ 16,000.00
6 Rojas Villena Nely F 8 90 S/ 177.78 S/ 16,000.00
7 Tocto Rodolfo I 2 90 S/ 200.00 S/ 18,000.00
8 Garcia Irene G 6 90 S/ 177.78 S/ 16,000.00
9 Cieza Zoila G 12 90 S/ 177.78 S/ 16,000.00
10 Tello Jeiner F 13 90 S/ 177.78 S/ 17,000.00
TOTAL S/ 164,000.00
TES QUE ADEUDAN SALDO

DESCUENTO COSTO FINAL A CUENTA SALDO ACUENTA DEL SALDO SALDO

S/ 3,000.00 S/ 13,000.00 S/ 500.00 S/ 12,500.00 S/ 10,000.00 S/ 2,500.00
S/ 3,000.00 S/ 13,000.00 S/ 2,500.00 S/ 10,500.00 S/ 0.00 S/ 10,500.00
S/ 3,000.00 S/ 13,000.00 S/ 2,500.00 S/ 10,500.00 S/ 0.00 S/ 10,500.00
S/ 3,000.00 S/ 14,000.00 S/ 500.00 S/ 13,500.00 S/ 0.00 S/ 13,500.00
S/ 3,000.00 S/ 13,000.00 S/ 500.00 S/ 12,500.00 S/ 0.00 S/ 12,500.00
S/ 3,000.00 S/ 13,000.00 S/ 500.00 S/ 12,500.00 S/ 0.00 S/ 12,500.00
S/ 3,000.00 S/ 15,000.00 S/ 2,000.00 S/ 13,000.00 S/ 5,000.00 S/ 8,000.00
S/ 3,000.00 S/ 13,000.00 S/ 2,000.00 S/ 11,000.00 S/ 0.00 S/ 11,000.00
S/ 3,000.00 S/ 13,000.00 S/ 1,000.00 S/ 12,000.00 S/ 0.00 S/ 12,000.00
S/ 3,000.00 S/ 14,000.00 S/ 1,000.00 S/ 13,000.00 S/ 10,000.00 S/ 3,000.00
S/ 30,000.00 S/ 134,000.00 S/ 13,000.00 S/ 121,000.00 S/ 25,000.00 S/ 96,000.00
 CUADRO DE CLIENTES QUE HAN DEPOSITAD

N° APELLIDOS Y NOMBRES MZ LOTE AREA M2 PRECIO M2

1 Zapata Pasache Jhonatan Manuel F 1 105 S/ 200.00
2 Rojas Villena Ruth F 24 90 S/ 177.78
3 Rojas Villena Elí F 11 90 S/ 177.78
4 Culqui Cerna Santa Ines F 12 90 S/ 200.00
5 Marrufo Diaz Sheyla Noemi E 1 90 S/ 200.00
TOTAL
ES QUE HAN DEPOSITADO MES DE FEBRERO

PRECIO NORMAL DESCUENTO COSTO FINAL A CUENTA SALDO A CUENTA DEL SALDO
S/ 22,750.00 S/ 3,000.00 S/ 19,750.00 S/ 500.00 S/ 19,250.00 S/ 9,000.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 4,000.00 S/ 9,000.00 S/ 4,000.00
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 5,000.00 S/ 9,000.00 S/ 4,000.00
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 11,000.00 S/ 5,000.00 S/ 4,000.00
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 5,500.00 S/ 10,500.00 S/ 5,000.00
S/ 93,750.00 ### S/ 78,750.00 ### ### S/ 26,000.00
 SALDO
S/ 10,250.00 DEP. M&HOUSE
S/ 5,000.00 CTA. ISAIAS
S/ 5,000.00 CTA. ISAIAS
S/ 1,000.00 CTA. ISAIAS
S/ 5,500.00 DEP. M&HOUSE
###
 CUADRO DE CLIENTES GEN

N° APELLIDOS Y NOMBRES MZ LOTE AREA M2 PRECIO M2

1 Cieza Jhudith Rebeca J 4 119.37 S/ 211.11
2 Flores Hernandez Dilberto G 8 90 S/ 210.00
3 Flores Isaias E 2 90 S/ 211.11
4 Flores Isaias E 3 90 S/ 211.11
5 Flores Isaias E 4 90 S/ 211.11
6 Quintana Stanley G 10 90 S/ 211.11
7 Vargas Barrantes Luciola F 18 90 S/ 211.11
8 Vargas Barrantes Luciola F 19 90 S/ 211.11
9 Vargas Barrantes Luz Antonieta F 20 90 S/ 211.11
10 Vargas Barrantes Luz Antonieta F 21 90 S/ 211.11
11 Alvarado Monje Edith Fabiola I 4 90 S/ 211.11
12 Alvarado Monje Edith Fabiola I 5 90 S/ 211.11
13 Banda Rafael Modesto C 7 90 S/ 177.78
14 Banda Rafael Modesto C 8 90 S/ 177.78
15 Carrasco Sanchez Ever A 2 101.33 S/ 211.00
16 Cieza Zoila G 12 90 S/ 177.78
17 Diaz Arrobas Flormira C 10 90 S/ 177.78
18 Monje Chuctaya Maria Carmen I 3 90 S/ 211.00
19 Monje Chuctaya Maria Carmen H 4 90 S/ 211.00
20 Garcia Irene G 6 90 S/ 177.78
21 Robles Tinoco Romualdo Epifanio A 19 104.26 S/ 211.00
22 Rojas Villena Nely F 22 90 S/ 200.00
23 Rojas Villena Nely F 23 90 S/ 177.78
24 Rojas Villena Nely F 8 90 S/ 177.78
25 Tello Jeiner F 13 90 S/ 177.78
26 Tocto Rodolfo I 2 90 S/ 200.00
27 Vargas Barrantes Luner Fernando G 9 90 S/ 211.00
28 Vargas Barrantes Luner Fernando E 11 111.52 S/ 211.00
29 Culqui Cerna Santa Ines F 12 90 S/ 200.00
30 Marrufo Diaz Sheyla Noemi E 1 90 S/ 200.00
31 Rojas Villena Ruth F 24 90 S/ 177.78
32 Rojas Villena Elí F 11 90 S/ 177.78
33 Zapata Pasache Jhonatan Manuel F 1 105 S/ 200.00
TOTAL
CUADRO DE CLIENTES GENRAL

PRECIO NORMAL DESCUENTO COSTO FINAL A CUENTA SALDO

S/ 23,874.00 S/ 3,000.00 S/ 20,874.00 S/ 20,874.00 S/ -
S/ 20,500.00 S/ 3,000.00 S/ 17,500.00 S/ 17,500.00 S/ -
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ -
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ -
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ -
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 16,000.00 S/ -
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ -
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ -
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ -
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 14,000.00 S/ -
S/ 19,000.00 S/ 3,250.00 S/ 15,750.00 S/ 11,250.00 S/ 4,500.00
S/ 19,000.00 S/ 3,250.00 S/ 15,750.00 S/ 11,250.00 S/ 4,500.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 2,500.00 S/ 10,500.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 2,500.00 S/ 10,500.00
S/ 23,000.00 S/ 3,000.00 S/ 20,000.00 S/ 10,000.00 S/ 10,000.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 1,000.00 S/ 12,000.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 500.00 S/ 12,500.00
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 15,750.00 S/ 250.00
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 15,750.00 S/ 250.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 2,000.00 S/ 11,000.00
S/ 23,168.89 S/ 3,000.00 S/ 20,168.89 S/ 5,000.00 S/ 15,168.89
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 500.00 S/ 13,500.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 500.00 S/ 12,500.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 500.00 S/ 12,500.00
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 1,000.00 S/ 13,000.00
S/ 18,000.00 S/ 3,000.00 S/ 15,000.00 S/ 2,000.00 S/ 13,000.00
S/ 20,000.00 S/ 3,000.00 S/ 17,000.00 S/ 500.00 S/ 16,500.00
S/ 24,782.22 S/ 3,000.00 S/ 21,782.22 S/ 500.00 S/ 21,282.22
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 11,000.00 S/ 5,000.00
S/ 19,000.00 S/ 3,000.00 S/ 16,000.00 S/ 5,500.00 S/ 10,500.00
S/ 16,000.00 S/ 3,000.00 S/ 13,000.00 S/ 4,000.00 S/ 9,000.00
S/ 17,000.00 S/ 3,000.00 S/ 14,000.00 S/ 5,000.00 S/ 9,000.00
S/ 22,750.00 S/ 3,000.00 S/ 19,750.00 S/ 500.00 S/ 19,250.00
S/ 613,075.11 S/ 99,500.00 S/ 513,575.11 S/ 267,374.00 S/ 246,201.11
ACUENTA DEL SALDO SALDO CANCELADO 100%
S/ - S/ - ADEUDAN
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ -
S/ - S/ 6,750.00
S/ - S/ 6,750.00
S/ - S/ 10,500.00
S/ - S/ 10,500.00
S/ - S/ 10,000.00 M &HOUSE
S/ - S/ 12,000.00
S/ 10,000.00 S/ 2,500.00
S/ - S/ 250.00
S/ - S/ 250.00
S/ - S/ 11,000.00
S/ - S/ 15,168.89
S/ - S/ 13,500.00
S/ - S/ 12,500.00
S/ - S/ 12,500.00
S/ 10,000.00 S/ 3,000.00
S/ 5,000.00 S/ 8,000.00
S/ - S/ 16,500.00
S/ - S/ 21,282.22
S/ 4,000.00 S/ 1,000.00
S/ 5,000.00 S/ 5,500.00
S/ 4,000.00 S/ 5,000.00
S/ 4,000.00 S/ 5,000.00
S/ 9,000.00 S/ 10,250.00
S/ 51,000.00 S/ 199,701.11