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  • Ca Report MTV 202212 77612001

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    Gino Suarez Romero
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    0 views2 pages

    Ca Report MTV 202212 77612001

    Uploaded by

    Gino Suarez Romero

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    WESTERN UNION PERU A.

    SERVIBAN BALANCE DE COMISIONES DE SUB AGENTES DETALLE 05/01/23


    Diciembre-2022 12:54 PM
    PREPAGO - N & V RUC:10093689513 Moneda: SOL
    IOQ F. Proceso N°Tran Principal Cargos IGV s/Cargos Total Comision IGV s/Comisiones A Facturar
    -------- ---------- ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Inbound 06/12/22 1 1.802,85 0,00 0,00 1.802,85 1,39 0,250 1,640
    Inbound 15/12/22 1 520,00 0,00 0,00 520,00 1,07 0,193 1,263
    Inbound 21/12/22 1 182,30 0,00 0,00 182,30 1,39 0,250 1,640
    ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Subtotal: 3 2.505,15 0,00 0,00 2.505,15 3,85 0,69 4,54
    IOQ F. Proceso N°Tran Principal Cargos IGV s/Cargos Total Comision IGV s/Comisiones A Facturar
    -------- ---------- ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Outbound 24/12/22 1 230,00 6,00 0,00 236,00 0,60 0,108 0,708
    ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Subtotal: 1 230,00 6,00 0,00 236,00 0,60 0,11 0,71
    ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Total: PEN 4 2.735,15 6,00 0,00 2.741,15 4,45 0,80 5,25

    N
    WESTERN UNION PERU A.SERVIBAN BALANCE DE COMISIONES DE SUB AGENTES DETALLE 05/01/23
    Diciembre-2022 12:54 PM
    PREPAGO - N & V RUC:10093689513 Moneda: U.S. Dollars
    IOQ F. Proceso N°Tran Principal Cargos IGV s/Cargos Total Comision IGV s/Comisiones A Facturar
    -------- ---------- ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Inbound 01/12/22 2 138,48 0,00 0,00 138,48 0,66 0,119 0,779
    Inbound 02/12/22 2 682,05 0,00 0,00 682,05 1,48 0,266 1,746
    Inbound 06/12/22 2 376,69 0,00 0,00 376,69 1,02 0,184 1,204
    Inbound 08/12/22 1 50,00 0,00 0,00 50,00 0,35 0,063 0,413
    Inbound 12/12/22 2 204,22 0,00 0,00 204,22 0,85 0,153 1,003
    Inbound 14/12/22 1 441,76 0,00 0,00 441,76 1,61 0,290 1,900
    Inbound 16/12/22 1 80,00 0,00 0,00 80,00 0,56 0,101 0,661
    Inbound 23/12/22 1 289,02 0,00 0,00 289,02 0,36 0,065 0,425
    Inbound 26/12/22 1 30,00 0,00 0,00 30,00 0,35 0,063 0,413
    Inbound 27/12/22 2 224,70 0,00 0,00 224,70 0,29 0,052 0,342
    Inbound 28/12/22 3 277,12 0,00 0,00 277,12 0,78 0,140 0,920
    Inbound 29/12/22 2 308,41 0,00 0,00 308,41 0,92 0,166 1,086
    ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Subtotal: 20 3.102,45 0,00 0,00 3.102,45 9,23 1,66 10,89
    IOQ F. Proceso N°Tran Principal Cargos IGV s/Cargos Total Comision IGV s/Comisiones A Facturar
    -------- ---------- ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Outbound 02/12/22 1 300,00 19,90 0,00 319,90 1,99 0,358 2,348
    Outbound 12/12/22 1 38,50 5,00 0,00 43,50 0,50 0,090 0,590
    Outbound 14/12/22 1 585,21 13,00 0,00 598,21 1,30 0,234 1,534
    Outbound 22/12/22 1 100,00 4,90 0,00 104,90 0,49 0,088 0,578
    Outbound 24/12/22 1 68,98 5,45 0,00 74,43 0,55 0,099 0,649
    ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Subtotal: 5 1.092,69 48,25 0,00 1.140,94 4,83 0,87 5,70
    ------ ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- ----------------
    Total: USD 25 4.195,14 48,25 0,00 4.243,39 14,06 2,53 16,59

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