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  • Reporte de Ventas 20230517082127

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    M Reynoso Anthony
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    This document is a report of documents from Empresa: Mestre Reynoso Anthony Rodrigo between April 1st, 2023 and April 30th, 2023. It includes 6 invoices and 7 sales receipts with various clients. The total amount for invoices was 1,290 soles and the total amount for sales receipts was 1,457 soles, bringing the grand total to 2,747 soles.

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    This document is a report of documents from Empresa: Mestre Reynoso Anthony Rodrigo between April 1st, 2023 and April 30th, 2023. It includes 6 invoices and 7 sales receipts with various clients. The total amount for invoices was 1,290 soles and the total amount for sales receipts was 1,457 soles, bringing the grand total to 2,747 soles.

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

    Reporte de Ventas 20230517082127

    Uploaded by

    M Reynoso Anthony
    This document is a report of documents from Empresa: Mestre Reynoso Anthony Rodrigo between April 1st, 2023 and April 30th, 2023. It includes 6 invoices and 7 sales receipts with various clients. The total amount for invoices was 1,290 soles and the total amount for sales receipts was 1,457 soles, bringing the grand total to 2,747 soles.

    Copyright:

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

    EMPRESA: MESTRE REYNOSO ANTHONY RODRIGO

    RUC: 10479064089
    ESTABLECIMIENTO: OF. PRINCIPAL
    RELACION DE DOCUMENTOS
    DESDE EL 01/04/2023 HASTA EL 30/04/2023

    NUMERO F.EMISION RUC RAZON SOCIAL GRA. INA. EXO. GRA. IGV ICBPER IMPORTE ESTADO

    FACTURA

    F001-22 25/04/2023 20166018022 CORPORACION PANASERVICE SAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ANULADO
    F001-23 25/04/2023 20166018022 CORPORACION PANASERVICE SAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ANULADO
    F001-24 25/04/2023 20166018022 CORPORACION PANASERVICE SAC 0.00 0.00 0.00 338.98 61.02 0.00 400.00 ACEPTADO
    F001-25 26/04/2023 20199260791 MUNICIPALIDAD DISTRITAL SANTA ROSA DE OC 0.00 0.00 0.00 754.24 135.76 0.00 890.00 ACEPTADO
    TOTAL 0.00 0.00 0.00 1093.22 196.78 0.00 1290.00

    BOLETA DE VENTA

    B001-92 11/04/2023 88888888 HUARISCA GRANDE 0.00 0.00 0.00 67.80 12.20 0.00 80.00 ACEPTADO
    B001-93 11/04/2023 88888888 INSTITUCIÓN EDUCATIVA "LAS PALMERAS DE NAZANGARO" 0.00 0.00 0.00 511.86 92.14 0.00 604.00 ACEPTADO
    B001-94 12/04/2023 88888888 CLIENTE VARIOS 0.00 0.00 0.00 38.14 6.86 0.00 45.00 ACEPTADO
    B001-95 18/04/2023 88888888 CUARTO GRADO CIRO ALEGRIA 0.00 0.00 0.00 540.68 97.32 0.00 638.00 ACEPTADO
    B001-96 19/04/2023 88888888 CLIENTE VARIOS 0.00 0.00 0.00 21.19 3.81 0.00 25.00 ACEPTADO
    B001-97 23/04/2023 88888888 CLIENTE VARIOS 0.00 0.00 0.00 33.90 6.10 0.00 40.00 ACEPTADO
    B001-98 25/04/2023 88888888 JAQUELIN ROSARIO CAMPOS MANDUJANO 0.00 0.00 0.00 21.19 3.81 0.00 25.00 ACEPTADO
    TOTAL 0.00 0.00 0.00 1234.76 222.24 0.00 1457.00

    TOTAL FACTURA 0.00 0.00 0.00 1093.22 196.78 0.00 1290.00


    TOTAL BOLETA DE VENTA 0.00 0.00 0.00 1234.76 222.24 0.00 1457.00
    TOTAL GENERAL 0.00 0.00 0.00 2327.98 419.02 0.00 2747.00

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