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  • Consultor 665.00 665.00 665 665 665 665 Av Santa Ana 770 Urb Santa Rosa Sullana, Piura Piura Consultor

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    Sandra Agurto León
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    The document is a bonus statement from Rena Ware de Peru S.A. to CRESAG NEGOCIOS Y SERVICIOS GENERALES E.I.R.L for the period of September 28, 2022 to October 4, 2022. It shows that CRESAG earned 665 personal points and 665 group points. They were awarded a retail commission of 385.30 soles for order 8134735, with 69.35 soles in IGV tax. The net amount to be issued is 454.65 soles.

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    20220928_S40

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    The document is a bonus statement from Rena Ware de Peru S.A. to CRESAG NEGOCIOS Y SERVICIOS GENERALES E.I.R.L for the period of September 28, 2022 to October 4, 2022. It shows that CRESAG earned 665 personal points and 665 group points. They were awarded a retail commission of 385.30 soles for order 8134735, with 69.35 soles in IGV tax. The net amount to be issued is 454.65 soles.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Consultor 665.00 665.00 665 665 665 665 Av Santa Ana 770 Urb Santa Rosa Sullana, Piura Piura Consultor

    Uploaded by

    Sandra Agurto León
    The document is a bonus statement from Rena Ware de Peru S.A. to CRESAG NEGOCIOS Y SERVICIOS GENERALES E.I.R.L for the period of September 28, 2022 to October 4, 2022. It shows that CRESAG earned 665 personal points and 665 group points. They were awarded a retail commission of 385.30 soles for order 8134735, with 69.35 soles in IGV tax. The net amount to be issued is 454.65 soles.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Rena Ware de Peru S.A.

    Date: 09-30-2022
    Av. Jorge Basadre #152
    San Isidro , LIM 27
    (51)1-616-6969 Statement For Period: 2022-09-28

    75115 / 209011 BW02 Bonus Statement


    CRESAG NEGOCIOS Y SERVICIOS GENERALES E.I.R.L Semana 40/2022 - 28/9/2022
    AV SANTA ANA 770 URB SANTA ROSA Pay Level: Consultor CUR POV: 665
    SULLANA , Piura PIURA Achieved Level: Consultor CUR TOV: 665
    Personal Points (PPV): 665.00 YTD POV: 665
    Personal Group (GPV): 665.00 YTD TOV: 665
    Contract#: Purchaser ID/Name: Points:* CV % Amount:
    Retail Commission
    8134735 891893 Órdenes 8134735 385.30
    SubTotal: 385.30
    Retail Commission 385.30

    Gross Amount Due 0.00

    Taxable Adjustments 385.30


    IGV 69.35
    Tax Withholding 0.00
    Non Taxable Adjustments 0.00

    Net Amount 454.65

    95 Invoice Summary

    209011 BW02 Net Taxable Amount 385.30

    CRESAG NEGOCIOS Y SERVICIOS GENERALES E.I.R.L IGV 69.35

    Invoice to Issue 454.65

    * Includes additional Delivery Reward Points Page: 1

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