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  • Relacao de Cliente - Chimoio

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    Felquer Diogo
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    The document is a sales report listing customers, quantities purchased, price per item, total value, total paid, and amount owed. It shows that a total of 104 items were purchased for a value of 31,070 MTn, with a total paid of 0 MTn and total amount owed of 31,070 MTn. It provides details of individual customer purchases including name, quantities, individual totals, and amounts still owed.

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    The document is a sales report listing customers, quantities purchased, price per item, total value, total paid, and amount owed. It shows that a total of 104 items were purchased for a value of 31,070 MTn, with a total paid of 0 MTn and total amount owed of 31,070 MTn. It provides details of individual customer purchases including name, quantities, individual totals, and amounts still owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Relacao de Cliente - Chimoio

    Uploaded by

    Felquer Diogo
    The document is a sales report listing customers, quantities purchased, price per item, total value, total paid, and amount owed. It shows that a total of 104 items were purchased for a value of 31,070 MTn, with a total paid of 0 MTn and total amount owed of 31,070 MTn. It provides details of individual customer purchases including name, quantities, individual totals, and amounts still owed.

    Copyright:

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

    Nome do Cliente Quantidade Preco Valor Valor Pago

    Carla Farmacia 3.00 300 900.00 MTn


    Ilda CPN 3.33 300 1,000.00 MTn
    Jose Paulino Pediatria 3.00 300 900.00 MTn
    Dr Telma 4.00 300 1,200.00 MTn
    Virginia 3.33 300 1,000.00 MTn
    Gloria Maternidade 4.50 300 1,350.00 MTn
    Felismina 4.33 300 1,300.00 MTn
    Beatriz 2.00 300 600.00 MTn
    Rita 5.00 300 1,500.00 MTn
    Regina Tomas maternidade 2.00 300 600.00 MTn
    Angelica Lucas 3.00 300 900.00 MTn
    Adelaide Madeira 7.00 300 2,100.00 MTn
    Lidia Goncalves 3.50 300 1,050.00 MTn
    Manuela e Rivaldo SAJ 3.00 300 900.00 MTn
    Teodora SAJ 3.00 300 900.00 MTn
    Isaura TARV 7.00 300 2,100.00 MTn
    Amina CCR 4.00 300 1,200.00 MTn
    Inacio Jose 2.00 300 600.00 MTn
    Catia Monitoria 1.00 300 300.00 MTn
    Cristina Monitoria 7.00 300 2,100.00 MTn
    Lindoca GC 3.00 300 900.00 MTn
    Helena UATS 2.00 300 600.00 MTn
    Aldina UATS 3.00 300 900.00 MTn
    Laura Echf 5.00 300 1,500.00 MTn
    Ana Futura 3.50 300 1,050.00 MTn
    Adelina CPF 2.00 300 600.00 MTn
    Margarida 3.00 300 900.00 MTn
    Rachid Estomatologia 2.00 300 600.00 MTn
    Vembe Nutricao 2.00 300 600.00 MTn
    Betania CPN 3.07 300 920.00 MTn

    Totais 104 31,070.00 MTn 0.00 MTn


    Valor em Divida
    900.00 MTn
    1,000.00 MTn
    900.00 MTn
    1,200.00 MTn
    1,000.00 MTn
    1,350.00 MTn
    1,300.00 MTn
    600.00 MTn
    1,500.00 MTn
    600.00 MTn
    900.00 MTn
    2,100.00 MTn
    1,050.00 MTn
    900.00 MTn
    900.00 MTn
    2,100.00 MTn
    1,200.00 MTn
    600.00 MTn
    300.00 MTn
    2,100.00 MTn
    900.00 MTn
    600.00 MTn
    900.00 MTn
    1,500.00 MTn
    1,050.00 MTn
    600.00 MTn
    900.00 MTn
    600.00 MTn
    600.00 MTn
    920.00 MTn

    31,070.00 MTn

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