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GESTION DE DATOS, ORDEN Y FILTROS Alumno Luis Javier Tello Diaz
GESTION DE DATOS, ORDEN Y FILTROS Alumno Luis Javier Tello Diaz
ORDEN X LOCALIDAD
FACTURA FECHA VENT LOCALIDAD VENDEDOR CLIENTE IMPORTE
FA1014 5/12/2020 Arequipa J. Garcia HIRAOKA S/ 7,900.00
FV2044 7/3/2020 Arequipa J. Garcia HIRAOKA S/ 6,959.00
CV0022 1/1/2021 Arequipa J. Rodriguez METRO S/ 17,900.70
FV2034 6/23/2020 Arequipa J. Rodriguez METRO S/ 4,750.50
CM1313 12/28/2020 Arequipa L.Gorriti METRO S/ 28,300.80
FV2032 6/21/2020 Arequipa L.Gorriti METRO S/ 4,630.00
FV2047 7/6/2020 Arequipa M. calle SAGA S.A. S/ 12,030.30
FA3059 5/18/2020 Arequipa M. calle SAGA S.A. S/ 4,990.00
FV2026 6/15/2020 Arequipa N. Sanchez HIRAOKA S/ 8,796.00
CA2006 12/16/2020 Arequipa N. Sanchez HIRAOKA S/ 8,700.00
ORDEN X LOCALIDAD
FACTURA FECHA VENT LOCALIDAD VENDEDOR CLIENTE IMPORTE
FV2042 7/1/2020 Huancayo J. Rodriguez SAGA S.A. S/.25,580.00
FA1012 1/17/2021 Huancayo J. Rodriguez SAGA S.A. S/.22,735.20
FV0020 6/5/2020 Huancayo J. Rodriguez SAGA S.A. S/.8,655.00
FV2056 7/15/2020 Huancayo J. Rodriguez SAGA S.A. S/.5,819.00
FV2041 6/30/2020 Huancayo M. calle METRO S/.22,765.20
FA1010 1/15/2021 Huancayo M. calle METRO S/.4,560.00
CV1213 1/5/2021 Huancayo N. Sanchez METRO S/.12,300.00
FV2036 6/25/2020 Huancayo N. Sanchez METRO S/.6,930.00
FACTURA CLIENTE FECHA VENTA VENDEDOR LOCALIDAD IMPORTE
FL5289 VIVANDA 5/26/2020 D. Crovetto Tumbes S/.12,000.00
FA3133 METRO 5/20/2020 N. Sanchez Tumbes S/.12,000.30
CA2005 TDAS. WONG S.A. 12/14/2020 M. calle Ica S/.8,765.00
CA2006 HIRAOKA 12/16/2020 N. Sanchez Arequipa S/.8,700.00
CA2006 TDAS. WONG S.A. 12/18/2020 M. calle Ica S/.8,766.00
CM1001 METRO 12/20/2020 M. calle Piura S/.3,810.00
FV2050 VIVANDA 7/9/2020 N. Sanchez Huaraz S/.12,030.00
CM1033 METRO 12/24/2020 N. Sanchez Tumbes S/.7,120.00
FV2047 SAGA S.A. 7/6/2020 M. calle Arequipa S/.12,030.30
CV1213 METRO 1/5/2021 N. Sanchez Huancayo S/.12,300.00
CM1314 SAGA S.A. 12/30/2020 M. calle Ica S/.4,600.00
FV2035 TDAS. CAMINO REAL S 6/24/2020 D. Crovetto Lima S/.12,330.00
CV1212 TDAS. CAMINO REAL S 1/3/2021 D. Crovetto Lima S/.4,308.50
CM1008 TDAS. WONG S.A. 12/22/2020 N. Sanchez Lima S/.14,333.00
CV1214 METRO 1/7/2021 J. Rodriguez Lima S/.6,900.00
CV1220 TDAS. WONG S.A. 1/9/2021 J. Garcia Trujillo S/.5,500.00
CV1221 METRO 1/11/2021 J. Garcia Piura S/.6,900.00
FA1002 HIRAOKA 1/13/2021 D. Crovetto Piura S/.1,785.30
FA1010 METRO 1/15/2021 M. calle Huancayo S/.4,560.00
FV2028 METRO 6/17/2020 M. calle Piura S/.14,363.00
FM2005 TDAS. WONG S.A. 6/1/2020 J. Rodriguez Trujillo S/.15,500.20
FA1014 HIRAOKA 5/12/2020 J. Garcia Arequipa S/.7,900.00
FA1015 VIVANDA 5/14/2020 D. Crovetto Huaraz S/.6,929.00
FA1902 VIVANDA 5/16/2020 D. Crovetto Huaraz S/.6,860.00
FA3059 SAGA S.A. 5/18/2020 M. calle Arequipa S/.4,990.00
CA2003 TDAS. WONG S.A. 12/7/2020 J. Rodriguez Lima S/.15,520.00
FV2053 HIRAOKA 7/12/2020 N. Sanchez Huanuco S/.15,530.20
FV2022 TDAS. CAMINO REAL S 6/11/2020 J. Garcia Piura S/.15,550.00
FV2058 HIRAOKA 7/17/2020 J. Garcia Trujillo S/.15,580.00
FL5290 TDAS. WONG S.A. 5/28/2020 M. calle Lima S/.7,800.00
FM1219 HIRAOKA 5/30/2020 N. Sanchez Huanuco S/.8,750.00
CV0022 METRO 1/1/2021 J. Rodriguez Arequipa S/.17,900.70
FV2033 SAGA S.A. 6/22/2020 M. calle Ica S/.17,930.70
FV0020 SAGA S.A. 6/5/2020 J. Rodriguez Huancayo S/.8,655.00
FV0021 SAGA S.A. 6/7/2020 L.Gorriti Lima S/.5,789.00
FA1012 SAGA S.A. 1/17/2021 J. Rodriguez Huancayo S/.22,735.20
FV2041 METRO 6/30/2020 M. calle Huancayo S/.22,765.20
FV0022 HIRAOKA 6/9/2020 J. Garcia Trujillo S/.23,000.00
FV2024 VIVANDA 6/13/2020 N. Sanchez Huaraz S/.8,795.00
FV2025 TDAS. WONG S.A. 6/14/2020 M. calle Ica S/.8,730.00
FV2026 HIRAOKA 6/15/2020 N. Sanchez Arequipa S/.8,796.00
FV2027 TDAS. WONG S.A. 6/16/2020 M. calle Ica S/.3,840.00
FV2057 SAGA S.A. 7/16/2020 L.Gorriti Lima S/.23,030.00
FV2029 TDAS. WONG S.A. 6/18/2020 N. Sanchez Lima S/.7,150.00
FA1013 HIRAOKA 5/10/2020 M. calle Lima S/.25,550.00
FV2042 SAGA S.A. 7/1/2020 J. Rodriguez Huancayo S/.25,580.00
FV2032 METRO 6/21/2020 L.Gorriti Arequipa S/.4,630.00
FL1524 METRO 5/22/2020 J. Rodriguez Tumbes S/.25,600.00
FV2034 METRO 6/23/2020 J. Rodriguez Arequipa S/.4,750.50
FV2048 METRO 7/7/2020 N. Sanchez Tumbes S/.25,630.00
FV2036 METRO 6/25/2020 N. Sanchez Huancayo S/.6,930.00
FV2037 METRO 6/26/2020 J. Rodriguez Lima S/.5,530.00
FV2038 TDAS. WONG S.A. 6/27/2020 J. Garcia Trujillo S/.6,930.00
FV2039 METRO 6/28/2020 J. Garcia Piura S/.1,815.30
FV2040 HIRAOKA 6/29/2020 D. Crovetto Piura S/.4,590.00
CM1034 TDAS. WONG S.A. 12/26/2020 J. Rodriguez Lima S/.25,900.00
FV2030 METRO 6/19/2020 N. Sanchez Tumbes S/.25,930.00
FV2043 HIRAOKA 7/2/2020 M. calle Lima S/.7,930.00
FV2044 HIRAOKA 7/3/2020 J. Garcia Arequipa S/.6,959.00
FV2045 VIVANDA 7/4/2020 D. Crovetto Huaraz S/.6,890.00
FV2046 VIVANDA 7/5/2020 D. Crovetto Huaraz S/.5,018.50
CM1313 METRO 12/28/2020 L.Gorriti Arequipa S/.28,300.80
FV2031 TDAS. WONG S.A. 6/20/2020 J. Rodriguez Lima S/.28,330.80
CA2004 VIVANDA 12/12/2020 N. Sanchez Huaraz S/.28,600.00
FV2023 TDAS. WONG S.A. 6/12/2020 J. Rodriguez Lima S/.28,630.00
FV2051 VIVANDA 7/10/2020 D. Crovetto Tumbes S/.7,830.00
FV2052 TDAS. WONG S.A. 7/11/2020 M. calle Lima S/.8,780.00
FV2059 TDAS. CAMINO REAL S 7/18/2020 J. Garcia Piura S/.28,660.00
FL5288 VIVANDA 5/24/2020 N. Sanchez Huaraz S/.30,500.00
FV2055 SAGA S.A. 7/14/2020 J. Garcia Ica S/.8,685.00
FV2056 SAGA S.A. 7/15/2020 J. Rodriguez Huancayo S/.5,819.00
FV2049 METRO 7/8/2020 J. Rodriguez Tumbes S/.30,530.00
FV0019 SAGA S.A. 6/3/2020 J. Garcia Ica S/.33,500.00
FV2054 TDAS. WONG S.A. 7/13/2020 J. Rodriguez Trujillo S/.33,530.00
2. CLIENTE: VIVANDA
FACTURA CLIENTE FECHA VENTA VENDEDOR LOCALIDAD IMPORTE
FL5289 VIVANDA 5/26/2020 D. Crovetto Tumbes S/.12,000.00
FV2050 VIVANDA 7/9/2020 N. Sanchez Huaraz S/.12,030.00
FA1015 VIVANDA 5/14/2020 D. Crovetto Huaraz S/.6,929.00
FA1902 VIVANDA 5/16/2020 D. Crovetto Huaraz S/.6,860.00
FV2024 VIVANDA 6/13/2020 N. Sanchez Huaraz S/.8,795.00
FV2045 VIVANDA 7/4/2020 D. Crovetto Huaraz S/.6,890.00
FV2046 VIVANDA 7/5/2020 D. Crovetto Huaraz S/.5,018.50
CA2004 VIVANDA 12/12/2020 N. Sanchez Huaraz S/.28,600.00
FV2051 VIVANDA 7/10/2020 D. Crovetto Tumbes S/.7,830.00
FL5288 VIVANDA 5/24/2020 N. Sanchez Huaraz S/.30,500.00
4.- VENDEDORES J*
FACTURA CLIENTE FECHA VENTA VENDEDOR LOCALIDAD IMPORTE
CA2003 TDAS. WONG S.A. 12/7/2020 J. Rodriguez Lima S/.15,520.00
CM1034 TDAS. WONG S.A. 12/26/2020 J. Rodriguez Lima S/.25,900.00
CV0022 METRO 1/1/2021 J. Rodriguez Arequipa S/.17,900.70
CV1214 METRO 1/7/2021 J. Rodriguez Lima S/.6,900.00
CV1220 TDAS. WONG S.A. 1/9/2021 J. Garcia Trujillo S/.5,500.00
CV1221 METRO 1/11/2021 J. Garcia Piura S/.6,900.00
FA1012 SAGA S.A. 1/17/2021 J. Rodriguez Huancayo S/.22,735.20
FA1014 HIRAOKA 5/12/2020 J. Garcia Arequipa S/.7,900.00
FL1524 METRO 5/22/2020 J. Rodriguez Tumbes S/.25,600.00
FM2005 TDAS. WONG S.A. 6/1/2020 J. Rodriguez Trujillo S/.15,500.20
FV0019 SAGA S.A. 6/3/2020 J. Garcia Ica S/.33,500.00
FV0020 SAGA S.A. 6/5/2020 J. Rodriguez Huancayo S/.8,655.00
FV0022 HIRAOKA 6/9/2020 J. Garcia Trujillo S/.23,000.00
FV2022 TDAS. CAMINO REAL S 6/11/2020 J. Garcia Piura S/.15,550.00
FV2023 TDAS. WONG S.A. 6/12/2020 J. Rodriguez Lima S/.28,630.00
FV2031 TDAS. WONG S.A. 6/20/2020 J. Rodriguez Lima S/.28,330.80
FV2034 METRO 6/23/2020 J. Rodriguez Arequipa S/.4,750.50
FV2037 METRO 6/26/2020 J. Rodriguez Lima S/.5,530.00
FV2038 TDAS. WONG S.A. 6/27/2020 J. Garcia Trujillo S/.6,930.00
FV2039 METRO 6/28/2020 J. Garcia Piura S/.1,815.30
FV2042 SAGA S.A. 7/1/2020 J. Rodriguez Huancayo S/.25,580.00
FV2044 HIRAOKA 7/3/2020 J. Garcia Arequipa S/.6,959.00
FV2049 METRO 7/8/2020 J. Rodriguez Tumbes S/.30,530.00
FV2054 TDAS. WONG S.A. 7/13/2020 J. Rodriguez Trujillo S/.33,530.00
FV2055 SAGA S.A. 7/14/2020 J. Garcia Ica S/.8,685.00
FV2056 SAGA S.A. 7/15/2020 J. Rodriguez Huancayo S/.5,819.00
FV2058 HIRAOKA 7/17/2020 J. Garcia Trujillo S/.15,580.00
FV2059 TDAS. CAMINO REAL S 7/18/2020 J. Garcia Piura S/.28,660.00
5. LOCALIDAD: PIURA
FACTURA CLIENTE FECHA VENTA VENDEDOR LOCALIDAD IMPORTE
CV1221 METRO 1/11/2021 J. Garcia Piura S/.6,900.00
FV2022 TDAS. CAMINO REAL S 6/11/2020 J. Garcia Piura S/.15,550.00
FV2039 METRO 6/28/2020 J. Garcia Piura S/.1,815.30
FV2059 TDAS. CAMINO REAL S 7/18/2020 J. Garcia Piura S/.28,660.00
IMPORTE
IMPORTE LOCALIDAD
>5000 H*
ORDENAR POR CLIENTE Y POR IMPORTE DE MAY-ME ORDENAR POR CLIENTE Y POR IMPORTE DE MAY-MEN
FACTURA CLIENTE IMPORTE FACTURA CLIENTE IMPORTE
2DA LETRA DEL NOMBRE LA VOCAL "I"
DE MAY-MEN
https://edu.gcfglobal.org/es/microsoft-excel-2010/los-filtros-en-excel-2010/1/