LOUGA S.A.

MANABI / MANTA / MANTA / 28 Y AVENIDA FLAVIO REYES Usuario: LOURDES GABRIELA BENITEZ TAMAYO

Telefonos: 0991773131 Fecha de impresion: 13/06/2023

Reporte de Ventas

Período de consulta: Jun. 1, 2023 al Jun. 13, 2023

Resumen General Resumen de Cobros Cantidad Documentos

Subtotal 0: $0.00 Efectivo/Cheque: $1,112.84 Cobrados: 21

Subtotal Iva: $1,302.14 Tarjeta de Crédito: $0.00 Pendientes: 11

IVA: $156.27 Transferencia: $0.00 Anulados: 1

Servicio: $0.00 Otras formas de cobro: $0.00 Total: 33

Descuento: $9.88 Otros domicilios / Giftcards: $0.00 Promedio x Documento Emitido: $45.58

Retenciones: $0.00

Anticipos: $0.00

Total: $1,458.41 Total: $1,112.84

Pendiente de Cobro (Caja /

Notas de Crédito: $0.00 Fecha): $345.57

Cobrado (Caja / Fecha): $1,112.84

Documentos:

Fecha Documento Cliente Subtotal 0 Subtotal Descuent Servicio IVA Total Estado Efectivo Tarjeta Transfere Otros Total
12 o ncia Cobros
01/06/2023 FAC NAVARRO $0.00 $14.29 $0.00 $0.00 $1.71 $16.00 Cobrado $16.00 $0.00 $0.00 $0.00 $16.00
001-002-000000156 SILVA
MAYRA AL
EJANDRA
01/06/2023 FAC VALENCIA $0.00 $12.39 $0.00 $0.00 $1.49 $13.88 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000157 ARCE
EDER
SEGUNDO
01/06/2023 FAC VALENCIA $0.00 $26.79 $0.00 $0.00 $3.21 $30.00 Pendiente $20.00 $0.00 $0.00 $0.00 $20.00
001-002-000000158 ARCE
EDER
SEGUNDO

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LOUGA S.A.
MANABI / MANTA / MANTA / 28 Y AVENIDA FLAVIO REYES Usuario: LOURDES GABRIELA BENITEZ TAMAYO

Telefonos: 0991773131 Fecha de impresion: 13/06/2023

Reporte de Ventas
01/06/2023 FAC CHOCA $0.00 $7.02 $0.00 $0.00 $0.84 $7.86 Pendiente $2.00 $0.00 $0.00 $0.00 $2.00
001-002-000000159 REZABALA
KERLY
INES
05/06/2023 FAC Silvia $0.00 $22.76 $0.00 $0.00 $2.73 $25.49 Cobrado $25.49 $0.00 $0.00 $0.00 $25.49
001-002-000000160 Cedeño
Muñoz
07/06/2023 FAC NATHALY $0.00 $25.88 $0.00 $0.00 $3.11 $28.99 Cobrado $28.99 $0.00 $0.00 $0.00 $28.99
001-002-000000161 ZULEIKA
ANDRADE
MENDIETA
08/06/2023 FAC GISELLA $0.00 $11.71 $0.00 $0.00 $1.41 $13.12 Cobrado $13.12 $0.00 $0.00 $0.00 $13.12
001-002-000000162 TINATANA
08/06/2023 FAC VICTORIA $0.00 $35.71 $0.00 $0.00 $4.29 $40.00 Cobrado $40.00 $0.00 $0.00 $0.00 $40.00
001-002-000000163 ISABEL
MOREIRA
AVILA
10/06/2023 FAC Consumidor $0.00 $16.07 $0.00 $0.00 $1.93 $18.00 Cobrado $18.00 $0.00 $0.00 $0.00 $18.00
001-002-000000164 Final
10/06/2023 FAC FRANCO B $0.00 $19.03 $0.00 $0.00 $2.28 $21.31 Pendiente $11.74 $0.00 $0.00 $0.00 $11.74
001-002-000000165 ERMUDEZ
ANGIE
ANAHIS
10/06/2023 FAC VALENCIA $0.00 $12.86 $0.00 $0.00 $1.54 $14.40 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000166 ARCE
EDER
SEGUNDO
12/06/2023 FAC TOALA $0.00 $31.25 $0.00 $0.00 $3.75 $35.00 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000167 REZABALA
MERCEDE
S KARINA
12/06/2023 FAC LLERENA Z $0.00 $18.75 $0.00 $0.00 $2.25 $21.00 Cobrado $21.00 $0.00 $0.00 $0.00 $21.00
001-002-000000168 AMBRANO
WILTER

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LOUGA S.A.
MANABI / MANTA / MANTA / 28 Y AVENIDA FLAVIO REYES Usuario: LOURDES GABRIELA BENITEZ TAMAYO

Telefonos: 0991773131 Fecha de impresion: 13/06/2023

Reporte de Ventas
12/06/2023 FAC Mendoza $0.00 $35.72 $0.00 $0.00 $4.29 $40.01 Cobrado $40.01 $0.00 $0.00 $0.00 $40.01
001-002-000000169 Mendoza
Yenny
Moncerrate
12/06/2023 FAC PINCAY VIL $0.00 $29.11 $0.00 $0.00 $3.49 $32.60 Cobrado $32.60 $0.00 $0.00 $0.00 $32.60
001-002-000000171 LAVICENCI
O XIMENA
12/06/2023 FAC ZAMBRAN $0.00 $229.05 $0.00 $0.00 $27.49 $256.54 Cobrado $256.54 $0.00 $0.00 $0.00 $256.54
001-002-000000172 O MACIAS
MIRLEY
TATIANA
12/06/2023 FAC LLERENA Z $0.00 $20.41 $0.00 $0.00 $2.45 $22.86 Pendiente $6.85 $0.00 $0.00 $0.00 $6.85
001-002-000000173 AMBRANO
WILTER
12/06/2023 FAC María $0.00 $16.97 $0.89 $0.00 $2.04 $19.01 Cobrado $19.01 $0.00 $0.00 $0.00 $19.01
001-002-000000174 Alvarez
Suarez
12/06/2023 FAC DURAN $0.00 $76.35 $0.00 $0.00 $9.16 $85.51 Cobrado $85.51 $0.00 $0.00 $0.00 $85.51
001-002-000000175 CALIXTO
ANA
VIRGINIA
12/06/2023 FAC Daniela $0.00 $28.58 $0.00 $0.00 $3.43 $32.01 Cobrado $32.01 $0.00 $0.00 $0.00 $32.01
001-002-000000176 Rivas
12/06/2023 FAC PICO $0.00 $34.38 $0.00 $0.00 $4.13 $38.51 Cobrado $38.51 $0.00 $0.00 $0.00 $38.51
001-002-000000177 PALMA
WENDY
DAYANNA
12/06/2023 FAC NAVARRO $0.00 $32.86 $2.57 $0.00 $3.94 $36.80 Cobrado $36.80 $0.00 $0.00 $0.00 $36.80
001-002-000000178 SILVA
MAYRA AL
EJANDRA
12/06/2023 FAC JOSEFA $0.00 $159.91 $0.00 $0.00 $19.19 $179.10 Cobrado $179.10 $0.00 $0.00 $0.00 $179.10
001-002-000000179 FIGUEROA
FRANCO

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LOUGA S.A.
MANABI / MANTA / MANTA / 28 Y AVENIDA FLAVIO REYES Usuario: LOURDES GABRIELA BENITEZ TAMAYO

Telefonos: 0991773131 Fecha de impresion: 13/06/2023

Reporte de Ventas
12/06/2023 FAC ZAMBRAN $0.00 $15.00 $6.42 $0.00 $1.80 $16.80 Cobrado $16.80 $0.00 $0.00 $0.00 $16.80
001-002-000000180 O
MOREIRA
MERY ALE
XANDRA
13/06/2023 FAC ZAMBRAN $0.00 $44.64 $0.00 $0.00 $5.36 $50.00 Cobrado $50.00 $0.00 $0.00 $0.00 $50.00
001-002-000000181 O MACIAS
MIRLEY
TATIANA
13/06/2023 FAC JENNIFER $0.00 $14.29 $0.00 $0.00 $1.71 $16.00 Cobrado $16.00 $0.00 $0.00 $0.00 $16.00
001-002-000000182 ALEJANDR
A
CATAGUA
ARTEAGA
13/06/2023 FAC Pinargote $0.00 $71.65 $0.00 $0.00 $8.60 $80.25 Cobrado $80.25 $0.00 $0.00 $0.00 $80.25
001-002-000000183 Zambrano
Rosa
Eulalia
13/06/2023 FAC JENNIFER $0.00 $23.67 $0.00 $0.00 $2.84 $26.51 Cobrado $26.51 $0.00 $0.00 $0.00 $26.51
001-002-000000184 ALEJANDR
A
CATAGUA
ARTEAGA
13/06/2023 FAC Nohelia $0.00 $18.75 $0.00 $0.00 $2.25 $21.00 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000185 Nathaly
Valencia
Mieles
13/06/2023 FAC Mendoza $0.00 $24.33 $0.00 $0.00 $2.92 $27.25 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000186 Mendoza
Yenny
Moncerrate
13/06/2023 FAC TOALA $0.00 $36.15 $0.00 $0.00 $4.34 $40.49 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000187 REZABALA
MERCEDE
S KARINA

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LOUGA S.A.
MANABI / MANTA / MANTA / 28 Y AVENIDA FLAVIO REYES Usuario: LOURDES GABRIELA BENITEZ TAMAYO

Telefonos: 0991773131 Fecha de impresion: 13/06/2023

Reporte de Ventas
13/06/2023 FAC CANTOS $0.00 $135.81 $0.00 $0.00 $16.30 $152.11 Pendiente $0.00 $0.00 $0.00 $0.00 $0.00
001-002-000000188 GUZMAN
JENNIFFER
JAHAIRA
Totales: $0.00 $1,302.14 $9.88 $0.00 $156.27 $1,458.41 $1,112.84 $0.00 $0.00 $0.00 $1,112.84

Anticipos realizados:

Fecha Cliente DAC Efectivo/Cheque Tarjeta Trans/NC Cta Bancaria Comprobante Descripcion Reservacion Total

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