Fecha: 12/10/2020

Hora: 15:17:58
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/09/2020 AL 30/09/2020

T.C. SERIE NUMERO FEC. EMI. FEC. VENC. NOMBRE DEL CLIENTE V.VENTA US$ T/C V.VENTA S/. TOTAL SALDO % COMISION

VENDEDOR: MARCOS CHAVEZ SILVA

F 1 3162 2/09/2020 2/09/2020 FERRETERIA MATIZADOS EMFER S.A.C. 69.93 3.600 251.74 297.05 297.05 3.00 7.55
F 1 3166 3/09/2020 3/09/2020 FLORES HUAMAN CARLOS BORROMEO 93.69 3.600 337.28 397.99 397.99 3.00 10.12
C 1 160 4/09/2020 4/09/2020 LG COMERCIAL FERRETERA E.I.R.L. (32.75) 3.600 (117.90) (139.10) 0.00 3.00 (3.54)
F 1 3169 4/09/2020 4/09/2020 OLIVARES ORTIZ ELIAS 349.03 3.600 1,256.52 1,482.69 1,482.69 3.00 37.70
F 1 3170 4/09/2020 4/09/2020 FLORES HUAMAN CARLOS BORROMEO 41.36 3.600 148.90 175.70 175.70 3.00 4.47
F 1 3171 4/09/2020 4/09/2020 LG COMERCIAL FERRETERA E.I.R.L. 32.75 3.600 117.90 139.10 0.00 3.00 3.54
F 1 3177 5/09/2020 5/09/2020 HEREDIA AGUIRRE HUGO GROVER 33.59 3.600 120.92 142.69 142.69 3.00 3.63
F 1 3183 5/09/2020 5/09/2020 CARRILLO SANCHEZ GUZMAN DOMINGO 62.31 3.600 224.30 264.67 264.67 3.00 6.73
F 1 3187 8/09/2020 8/09/2020 PALACIOS LOPEZ SAMUEL EDUARDO 98.76 3.600 355.54 419.54 419.54 3.00 10.67
F 1 3193 10/09/2020 10/09/2020 GOMEZ GARCIA FELIX 87.09 3.600 313.52 369.95 369.95 3.00 9.41
F 1 3198 11/09/2020 11/09/2020 CASTAÑEDA SALOME ISABEL BALVARA 299.97 3.600 1,079.89 1,274.27 1,274.27 3.00 32.40
F 1 3200 11/09/2020 11/09/2020 GOMEZ GARCIA FELIX 64.88 3.600 233.55 275.59 275.59 3.00 7.01
F 1 3201 11/09/2020 11/09/2020 CHICLLA CUCHILLO JORGE LUIS 41.86 3.600 150.69 177.81 177.81 3.00 4.52
F 1 3203 11/09/2020 11/09/2020 TORRES HERNANDEZ LAURA NOEMI 21.41 3.600 77.07 90.94 90.94 3.00 2.31
F 1 3205 12/09/2020 12/09/2020 CARRILLO SANCHEZ GUZMAN DOMINGO 48.45 3.600 174.43 205.83 205.83 3.00 5.23
F 1 3206 12/09/2020 12/09/2020 CARRILLO SANCHEZ GUZMAN DOMINGO 71.66 3.600 257.98 304.42 304.42 3.00 7.74
F 1 3209 15/09/2020 15/09/2020 CARRILLO SANCHEZ GUZMAN DOMINGO 39.27 3.600 141.36 166.81 166.81 3.00 4.24
F 1 3215 17/09/2020 17/09/2020 FERREINKA E.I.R.L. 117.12 3.600 421.64 497.54 497.54 3.00 12.65
F 1 3223 17/09/2020 17/09/2020 LUPA QUISPITIRA JORGE RONALD 40.55 3.600 145.97 172.24 172.24 3.00 4.38
F 1 3225 19/09/2020 19/09/2020 COLORES KIAF S.A.C. 22.23 3.600 80.03 94.43 94.43 3.00 2.40
F 1 3226 19/09/2020 19/09/2020 COLORES KIAF S.A.C. 197.41 3.600 710.66 838.58 838.58 3.00 21.32
F 1 3228 19/09/2020 19/09/2020 CARRILLO SANCHEZ GUZMAN DOMINGO 6.68 3.600 24.03 28.35 28.35 3.00 0.72
C 1 167 21/09/2020 21/09/2020 FERRETERIA MATIZADOS EMFER S.A.C. (4.91) 4.000 (19.64) (23.18) (23.18) 3.00 (0.59)
F 1 3230 21/09/2020 21/09/2020 FERRETERIA MATIZADOS EMFER S.A.C. 128.39 3.600 462.20 545.40 545.40 3.00 13.87
F 1 3232 21/09/2020 21/09/2020 FLORES HUAMAN CARLOS BORROMEO 30.66 4.000 122.64 144.72 144.72 3.00 3.68
F 1 3234 22/09/2020 22/09/2020 CHICLLA CUCHILLO JORGE LUIS 32.34 4.000 129.36 152.64 152.64 3.00 3.88
F 1 3237 23/09/2020 23/09/2020 TRINIDAD RAMOS YULIANA KATHERINE 69.64 3.600 250.71 295.84 295.84 3.00 7.52
F 1 3238 23/09/2020 23/09/2020 TRINIDAD RAMOS YULIANA KATHERINE 8.05 3.600 28.99 34.21 34.21 3.00 0.87
F 1 3239 23/09/2020 23/09/2020 COMERCIAL JCG SA 172.48 3.600 620.92 732.69 732.69 3.00 18.63
F 1 3241 23/09/2020 23/09/2020 LUPA QUISPITIRA JORGE RONALD 17.59 3.600 63.31 74.70 74.70 3.00 1.90
F 1 3245 24/09/2020 24/09/2020 FRANCO SUPANTA IVAN DOROTEO 63.54 3.600 228.73 269.90 269.90 3.00 6.86
F 1 3247 24/09/2020 24/09/2020 DAGA & JIMENEZ S.A.C. 59.32 3.600 213.56 252.00 252.00 3.00 6.41
F 1 3248 25/09/2020 25/09/2020 PALACIOS LOPEZ SAMUEL EDUARDO 207.54 3.600 747.16 881.65 881.65 3.00 22.41
F 1 3249 25/09/2020 25/09/2020 HERNAN PINEDO ESTRADA 78.14 3.600 281.32 331.96 331.96 3.00 8.44
F 1 3254 26/09/2020 26/09/2020 CARRILLO SANCHEZ GUZMAN DOMINGO 25.12 3.600 90.44 106.72 106.72 3.00 2.71

Página 1 de 2
 Fecha: 12/10/2020
Hora: 15:17:58
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/09/2020 AL 30/09/2020

T.C. SERIE NUMERO FEC. EMI. FEC. VENC. NOMBRE DEL CLIENTE V.VENTA US$ T/C V.VENTA S/. TOTAL SALDO % COMISION

F 1 3258 28/09/2020 28/09/2020 VELASQUEZ ANTAY JESSICA ALICIA 134.05 3.600 482.57 569.43 569.43 3.00 14.48
F 1 3259 28/09/2020 28/09/2020 EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION
110.79 JR EIRL
3.600 398.85 470.64 470.64 3.00 11.97
F 1 3260 28/09/2020 28/09/2020 EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION
181.66 JR EIRL
3.600 653.97 771.68 771.68 3.00 19.62
F 1 3264 29/09/2020 29/09/2020 GESTION DE MATERIALES S.A.C. 40.89 3.600 147.22 173.72 173.72 3.00 4.42
F 1 3265 29/09/2020 29/09/2020 COLLADO ROMERO CLOALDO RAMIRO 92.15 3.600 331.75 391.47 391.47 3.00 9.95
TOTAL: 3,254.69 11,740.08 13,853.28 13,853.28 352.23

TOTALES: 3,254.69 11,740.08 13,853.28 13,853.28 352.23

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