# Número de factura Fecha de venta Identificación del cliente Nombre del cliente

1 SL0015 4/10/2022 CU0002 carlos irizarry

2 SL0016 11/10/2022 CU0001 Walk-in customer
3 SL0017 11/10/2022 CU0001 Walk-in customer
4 SL0018 11/10/2022 CU0002 carlos irizarry
5 SL0019 11/10/2022 CU0002 carlos irizarry
6 SL0020 7/11/2022 CU0001 Walk-in customer
7 SL0021 7/11/2022 CU0003 Ramon Rodriguez
8 SL0022 8/11/2022 CU0001 Walk-in customer
9 SL0023 8/11/2022 CU0001 Walk-in customer
10 SL0024 8/11/2022 CU0001 Walk-in customer
11 SL0025 8/11/2022 CU0004 Yamilette Gonzalez
12 SL0026 19-12-2022 CU0001 Walk-in customer
13 SL0027 21-12-2022 CU0002 carlos irizarry
14 SL0028 24-12-2022 CU0001 Walk-in customer
15 SL0029 26-12-2022 CU0003 Ramon Rodriguez
16 SL0030 27-12-2022 CU0001 Walk-in customer
17 SL0032 26-01-2023 CU0001 Walk-in customer
18 SL0033 26-01-2023 CU0001 Walk-in customer
19 SL0034 29-01-2023 CU0001 Walk-in customer
20 SL0035 1/1/2023 CU0001 Walk-in customer
21 SL0036 8/1/2023 CU0001 Walk-in customer
22 SL0037 12/1/2023 CU0002 carlos irizarry
23 SL0038 13-02-2023 CU0001 Walk-in customer
24 SL0039 23-02-2023 CU0001 Walk-in customer
25 SL0040 23-02-2023 CU0001 Walk-in customer
26 SL0041 23-02-2023 CU0001 Walk-in customer
27 SL0042 23-02-2023 CU0001 Walk-in customer
28 SL0043 23-02-2023 CU0001 Walk-in customer
29 SL0044 18-03-2023 CU0003 Ramon Rodriguez
30 SL0045 18-04-2023 CU0002 carlos irizarry
31 SL0046 18-04-2023 CU0002 carlos irizarry
32 SL0047 18-04-2023 CU0001 Walk-in customer
33 SL0048 18-04-2023 CU0001 Walk-in customer
34 SL0049 26-04-2023 CU0001 Walk-in customer
35 SL0051 28-04-2023 CU0001 Walk-in customer
36 SL0052 28-04-2023 CU0002 carlos irizarry
37 SL0053 1/4/2023 CU0004 Yamilette Gonzalez
38 SL0054 8/4/2023 CU0002 carlos irizarry
39 SL0055 18-05-2023 CU0001 Walk-in customer
40 SL0056 23-05-2023 CU0001 Walk-in customer
41 SL0057 24-05-2023 CU0003 Ramon Rodriguez
42 SL0058 26-05-2023 CU0001 Walk-in customer
 43 SL0059 26-05-2023 CU0001 Walk-in customer
44 SL0060 26-05-2023 CU0001 Walk-in customer
45 SL0061 27-05-2023 CU0004 Yamilette Gonzalez
46 SL0062 31-05-2023 CU0002 carlos irizarry
47 SL0063 13-06-2023 CU0001 Walk-in customer
48 SL0064 13-06-2023 CU0001 Walk-in customer
49 SL0065 13-06-2023 CU0001 Walk-in customer
50 SL0066 13-06-2023 CU0001 Walk-in customer
51 SL0067 13-06-2023 CU0001 Walk-in customer
52 SL0068 13-06-2023 CU0001 Walk-in customer
53 SL0069 14-06-2023 CU0003 Ramon Rodriguez
54 SL0070 14-06-2023 CU0001 Walk-in customer
55 SL0071 14-06-2023 CU0001 Walk-in customer
56 SL0072 17-06-2023 CU0001 Walk-in customer
57 SL0073 22-06-2023 CU0003 Ramon Rodriguez
58 SL0074 24-06-2023 CU0001 Walk-in customer
59 SL0075 2/6/2023 CU0001 Walk-in customer
60 SL0076 3/6/2023 CU0001 Walk-in customer
61 SL0077 7/6/2023 CU0001 Walk-in customer
62 SL0078 7/6/2023 CU0001 Walk-in customer
63 SL0079 24-07-2023 CU0002 carlos irizarry
Total :
Total de la factura(S/.) Pago pagado(S/.) Cantidad debida(S/.) Días de vencimiento
1581.06 1581.06 0 0
21.9 21.9 0 0
21.9 21.9 0 0
21.9 21.9 0 0
21.9 21.9 0 0
120.83 120.83 0 0
2.51 2.51 0 0
7.27 7.27 0 0
42 42 0 0
9.96 9.96 0 0
2.65 2.65 0 0
31.05 31.05 0 0
6.49 6.49 0 0
6.63 6.63 0 0
1.62 1.62 0 0
1.62 1.62 0 0
77.6 77.6 0 0
115 115 0 0
5 5 0 0
5 5 0 0
18 18 0 0
13 20 -7 174
18 18 0 0
12 12 0 0
12 12 0 0
21 21 0 0
13 13 0 0
14 14 0 0
29 29 0 0
8 8 0 0
7 0 7 109
18 18 0 0
7 7 0 0
8 8 0 0
10 10 0 0
2 2 0 0
2 2 0 0
3 3 0 0
2 2 0 0
4 4 0 0
4 4 0 0
525 525 0 0
 53 53 0 0
53 53 0 0
25 25 0 0
8 8 0 0
12 12 0 0
86 86 0 0
60 60 0 0
14 14 0 0
21 21 0 0
18 18 0 0
49 52 -3 52
30 30 0 0
16 16 0 0
16 16 0 0
4 4 0 0
18 18 0 0
11 11 0 0
4 4 0 0
56 56 0 0
32 32 0 0
62 62 0 0
3501.89 3504.89 -3
 KEVIN GYM
Sistema de Administracion POS
Calle Ugarte # 549-Sullana
kevingym@gmail.com

Cliente Tipo Vent Fecha. Expe.

Cliente normal Efectivo 1-Jun-23

Cliente normal Efectivo 2-Jun-23
Cliente normal Efectivo 3-Jun-23
Cliente normal Efectivo 4-Jun-23
Cliente normal Efectivo 5-Jun-23
Cliente normal Efectivo 6-Jun-23
Cliente normal Efectivo 7-Jun-23
Cliente normal Efectivo 8-Jun-23
Cliente normal Efectivo 9-Jun-23
Cliente normal Efectivo 10-Jun-23
Cliente normal Efectivo 11-Jun-23
Cliente normal Efectivo 12-Jun-23
Cliente normal Efectivo 13-Jun-23
Cliente normal Efectivo 14-Jun-23
Cliente normal Efectivo 15-Jun-23
Cliente normal Efectivo 16-Jun-23
Cliente normal Efectivo 17-Jun-23
Cliente normal Efectivo 18-Jun-23
Cliente normal Efectivo 19-Jun-23
Cliente normal Efectivo 20-Jun-23
Cliente normal Efectivo 21-Jun-23
Cliente normal Efectivo 22-Jun-23
Cliente normal Efectivo 23-Jun-23
Cliente normal Efectivo 24-Jun-23
Cliente normal Efectivo 25-Jun-23
Cliente normal Efectivo 26-Jun-23
Cliente normal Efectivo 27-Jun-23
Cliente normal Efectivo 28-Jun-23
Cliente normal Efectivo 29-Jun-23
Cliente normal Efectivo 30-Jun-23
Total
 REPORTE DE VENTAS
Periordo ENE-2023
Emision 03-08-2023

Pago Cliente Moneda Costo Total Fecha Pago

S/ 710.00 Nuevo Sol S/ 710.00 1-Jun-23

S/ 740.00 Nuevo Sol S/ 740.00 2-Jun-23
S/ 720.00 Nuevo Sol S/ 720.00 3-Jun-23
S/ 77.00 Nuevo Sol S/ 77.00 4-Jun-23
S/ 1,010.00 Nuevo Sol S/ 1,010.00 5-Jun-23
S/ 930.00 Nuevo Sol S/ 930.00 6-Jun-23
S/ 860.00 Nuevo Sol S/ 860.00 7-Jun-23
S/ 708.00 Nuevo Sol S/ 708.00 8-Jun-23
S/ 735.00 Nuevo Sol S/ 735.00 9-Jun-23
S/ 705.00 Nuevo Sol S/ 705.00 10-Jun-23
S/ 73.00 Nuevo Sol S/ 73.00 11-Jun-23
S/ 1,015.00 Nuevo Sol S/ 1,015.00 12-Jun-23
S/ 943.00 Nuevo Sol S/ 943.00 13-Jun-23
S/ 820.00 Nuevo Sol S/ 820.00 14-Jun-23
S/ 702.00 Nuevo Sol S/ 702.00 15-Jun-23
S/ 770.00 Nuevo Sol S/ 770.00 16-Jun-23
S/ 715.00 Nuevo Sol S/ 715.00 17-Jun-23
S/ 70.00 Nuevo Sol S/ 70.00 18-Jun-23
S/ 1,005.00 Nuevo Sol S/ 1,005.00 19-Jun-23
S/ 901.00 Nuevo Sol S/ 901.00 20-Jun-23
S/ 846.00 Nuevo Sol S/ 846.00 21-Jun-23
S/ 790.00 Nuevo Sol S/ 790.00 22-Jun-23
S/ 800.00 Nuevo Sol S/ 800.00 23-Jun-23
S/ 763.00 Nuevo Sol S/ 763.00 24-Jun-23
S/ 75.00 Nuevo Sol S/ 75.00 25-Jun-23
S/ 1,050.00 Nuevo Sol S/ 1,050.00 26-Jun-23
S/ 970.00 Nuevo Sol S/ 970.00 27-Jun-23
S/ 840.00 Nuevo Sol S/ 840.00 28-Jun-23
S/ 754.00 Nuevo Sol S/ 754.00 29-Jun-23
S/ 810.00 Nuevo Sol S/ 810.00 30-Jun-23
S/ 21,907.00 S/ 21,907.00