Julio 2008

Barras
AGOSTO RUDY JULIO WILSON MENSUAL

Cargadas 305.00 52.00 58.50 415.50
Devueltas 26.50 0% 10.00 0% 3.50 0% 40.00 10%
Vendidas 278.50 0% 42.00 33% 55.00 10% 375.50 90%
Cargadas 20.00 1.00 3.50 24.50
Devueltas 0.00 0% 0.00 0% 0.00 0% 0.00 0%
Vendidas 20.00 100% 1.00 100% 3.50 100% 24.50 100%
Total Cargadas 325.00 53.00 62.00 440.00

Total Devueltas 26.50 8% 10.00 19% 3.50 0% 40.00 9%
Total Vendidas 298.50 43.00 58.50 400.00 91%
Bs. $b 2,089.50 $b 301.00 $b 409.50 $b 2,800.00
Bolsas
Cargadas 407.00 6,179.00 4,662.00 11,248.00
Devueltas Sanas 132.00 51% 2,060.00 33% 469.00 10% 2,661.00 24%
Devueltas Rotas 15.00 6% 263.00 4% 253.00 5% 531.00 20%
Total Devueltas 147.00 57% 2,323.00 0% 722.00 15% 3,192.00 28%
Primera Venta 0.00 0% 3,856.00 38% 3,940.00 82% 7,796.00 69%
Cargadas 0.00 0.00 148.00 148.00
Devueltas Sanas 0.00 0% 0.00 0% 144.00 97% 144.00 97%
Devueltas Rotas 0.00 0% 0.00 0% 0.00 0% 0.00 0%
Total Devueltas 0.00 0% 0.00 0% 144.00 97% 144.00 97%
Segunda Venta 0.00 0% 0.00 0% 4.00 3% 4.00 3%
Total Cargadas 407.00 6,179.00 4,810.00 11,396.00

Devueltas Sanas 132.00 0% 2,060.00 53% 613.00 16% 2,805.00 25%
Devueltas Rotas 15.00 0% 263.00 7% 253.00 6% 531.00 5%
Total Devueltas 147.00 0% 2,323.00 60% 866.00 22% 3,336.00 29%
Total Vendidas 260.00 64% 3,856.00 62% 3,944.00 82% 8,060.00 71%
Bs. Bolsas $b 91.00 $b 1,349.60 $b 1,380.40 $b 2,821.00
Total Venta Mes $b 2,180.50 $b 1,650.60 $b 1,789.90 $b 5,621.00

Comision (5%) $b 109.03 $b 82.53 $b 89.50 $b 281.05
Menos Comision $b 2,071.48 $b 1,568.07 $b 1,700.40 $b 5,339.95
Gastos $b 287.00 $b 225.50 $b 242.20 $b 754.70
Menos gastos $b 1,784.48 $b 1,342.57 $b 1,458.20 $b 4,585.25
Saldo anterior $b 1,159.54 $b (68.89) $b 1,245.87 $b 2,336.52
Por pagar $b 1,159.54 $b (68.89) $b 1,245.87 $b 2,336.52
A cuenta $b 1,430.00 $b 1,365.10 $b 1,391.41 $b 4,186.51
Deuda a la Fecha $b - $b - $b -
Otros gastos
Luz $b 5,060.00
Cable $b 188.00
Gas $b 60.00
Telefonos $b 100.00
Bolsas $b 4,485.44
Sueldos $b 1,800.00
Mantenimiento $b 150.00
$b 11,843.44
Imba $b 5,000.00
Agosto 1 2 3 4 5 6 7 8 9
Barras Barras Barras Barras Barras Barras Barras Barras Barras
Cargadas 30.00 32.00 35.00 32.00 35.00 32.00 32.00 47.00
Devueltas 0% 0% #DIV/0! 9.50 27% 2.00 6% 4.00 11% 11.00 34% 0%
Vendidas 30.00 100% 32.00 100% 0.00 #DIV/0! 25.50 73% 30.00 94% 31.00 89% 21.00 66% 32.00 100% 47.00
Cargadas 3.00 17.00
Devueltas #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0%
Vendidas 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 3.00 100% 17.00
Total Cargadas 30.00 32.00 0.00 35.00 32.00 35.00 32.00 35.00 64.00
Total Devueltas 0.00 0% 0.00 0% 0.00 #DIV/0! 9.50 27% 2.00 6% 4.00 11% 11.00 34% 0.00 0% 0.00
Total Vendidas 30.00 32.00 0.00 25.50 30.00 31.00 21.00 35.00 64.00
Bs. $b 210.00 $b 224.00 $b - $b 178.50 $b 210.00 $b 217.00 $b 147.00 $b 245.00 $b 448.00
Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

Cargadas 2.00 72.00 2.00 72.00 0.00 1.00 36.00 1.00 36.00 1.00 36.00 1.00 36.00 1.00 36.00 1.00
Devueltas Sanas 0% 72.00 100% #DIV/0! 0% 12.00 33% 12.00 33% 36.00 100% 0%
Devueltas Rotas 1.00 1% 0% #DIV/0! 0% 1.00 3% 4.00 11% 0% 3.00 8%
Total Devueltas 1.00 1% 72.00 100% 0.00 #DIV/0! 0.00 0% 13.00 36% 16.00 44% 36.00 100% 3.00 8% 0.00
Primera Venta 71.00 99% 0.00 0% 0.00 #DIV/0! 36.00 100% 23.00 64% 20.00 56% 0.00 0% 33.00 92% 36.00
Cargadas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Devueltas Sanas #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Devueltas Rotas #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Devueltas 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Segunda Venta 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00
Total Cargadas 2.00 72.00 2.00 72.00 0.00 0.00 1.00 36.00 1.00 36.00 1.00 36.00 1.00 36.00 1.00 36.00 1.00
Devueltas Sanas 0.00 0% 72.00 100% 0.00 #DIV/0! 0.00 0% 12.00 33% 12.00 33% 36.00 100% 0.00 0% 0.00
Devueltas Rotas 1.00 1% 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0% 1.00 4% 4.00 20% 0.00 #DIV/0! 3.00 9% 0.00
Total Devueltas 1.00 1% 72.00 #DIV/0! 0.00 #DIV/0! 0.00 0% 13.00 57% 16.00 80% 36.00 #DIV/0! 3.00 9% 0.00
Total Vendidas 71.00 99% 0.00 0% 0.00 #DIV/0! 36.00 100% 23.00 64% 20.00 56% 0.00 0% 33.00 92% 36.00
Bs. Bolsas $b 24.85 $b - $b - $b 12.60 $b 8.05 $b 7.00 $b - $b 11.55 $b 12.60
Total Venta Dia $b 234.85 $b 224.00 $b - $b 191.10 $b 218.05 $b 224.00 $b 147.00 $b 256.55 $b 460.60
Comision (5%) $b 11.74 $b 11.20 $b - $b 9.56 $b 10.90 $b 11.20 $b 7.35 $b 12.83 $b 23.03
Menos Comision $b 223.11 $b 212.80 $b - $b 181.55 $b 207.15 $b 212.80 $b 139.65 $b 243.72 $b 437.57
Gastos $b 35.00 $b 1.00 $b 10.00 $b 39.00 $b 55.00 $b 41.00 $b 48.00 $b 58.00
Menos gastos $b 188.11 $b 211.80 $b - $b 171.55 $b 168.15 $b 157.80 $b 98.65 $b 195.72 $b 379.57
Saldo anterior $b 808.72 $b 836.83 $b 898.63 $b 898.63 $b 960.17 $b 928.32 $b 896.12 $b 994.77 $b 990.49
Por pagar $b 996.83 $b 1,048.63 $b 898.63 $b 1,070.17 $b 1,128.32 $b 1,086.12 $b 994.77 $b 1,190.49 $b 1,370.06
A cuenta $b 160.00 $b 150.00 $b 110.00 $b 200.00 $b 190.00 $b 200.00 $b 270.00
Deuda a la Fecha $b 836.83 $b 898.63 $b 898.63 $b 960.17 $b 928.32 $b 896.12 $b 994.77 $b 990.49 $b 1,100.06
9 10 11 12 13 14 15 16 17 18
Barras Barras Barras Barras Barras Barras Barras Barras Barras Barras
47.00 30.00
0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
100% 0.00 #DIV/0! 30.00 100% 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
17.00
0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
100% 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
64.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
448.00 $b - $b 210.00 $b - $b - $b - $b - $b - $b - $b -
Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas
36.00 0.00 1.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0% #DIV/0! 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0% #DIV/0! 6.00 17% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
36.00 0.00 0.00 1.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12.60 $b - $b 10.50 $b - $b - $b - $b - $b - $b - $b -
460.60 $b - $b 220.50 $b - $b - $b - $b - $b - $b - $b -
23.03 $b - $b 11.03 $b - $b - $b - $b - $b - $b - $b -
437.57 $b - $b 209.48 $b - $b - $b - $b - $b - $b - $b -
58.00
379.57 $b - $b 209.48 $b - $b - $b - $b - $b - $b - $b -
990.49 $b 1,100.06 $b 1,100.06 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
1,370.06 $b 1,100.06 $b 1,309.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
270.00 $b 150.00
1,100.06 $b 1,100.06 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
19 20 21 22 23 24 25 26 27 28
Barras Barras Barras Barras Barras Barras Barras Barras Barras Barras
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b - $b - $b - $b - $b -
Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b - $b - $b - $b - $b -
$b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
$b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
$b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
28 29 30 31 RESUMEN
Barras Barras Barras Barras Barras
305.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 26.50 9%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 278.50 91%
20.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 0%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 20.00 100%
0.00 0.00 0.00 0.00 325.00

#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 26.50 8%
0.00 0.00 0.00 0.00 298.50
- $b - $b - $b - $b 2,089.50
Bolsas Bolsas Bolsas Bolsas Bolsas

0.00 0.00 0.00 0.00 407.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 132.00 32%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 15.00 4%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 147.00 36%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 260.00 64%
0.00 0.00 0.00 0.00 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0!
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 0.00 0.00 0.00 0.00 0.00 0.00 407.00

#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 132.00 51%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 15.00 6%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 147.00 57%
#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 260.00 64%

- $b - $b - $b - $b 91.00
- $b - $b - $b - $b 2,180.50
- $b - $b - $b - $b 109.03
- $b - $b - $b - $b 2,071.48
$b 287.00
- $b - $b - $b - $b 1,784.48
1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54
$b 1,430.00
1,159.54 $b 1,159.54 $b 1,159.54 $b 1,159.54 $b 750.50
Agosto 1 2 3 4 5
Cargadas 3.00 7.00 3.00 3.00

Devueltas 0% 0% #DIV/0! 2.50 83% 0.50 17%
Vendidas 3.00 100% 7.00 100% 0.00 #DIV/0! 0.50 17% 2.50 83%
Cargadas 1.00
Devueltas 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Vendidas 1.00 100% 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
Total Cargadas 4.00 7.00 0.00 3.00 3.00

Total Devueltas 0.00 0% 0.00 0% 0.00 #DIV/0! 2.50 83% 0.50 17%
Total Vendidas 4.00 7.00 0.00 0.50 2.50
Bs. $b 28.00 $b 49.00 $b - $b 3.50 $b 17.50
Cargadas 20.00 720.00 20.00 720.00 0.00 20.00 720.00 20.00 720.00
Devueltas Sanas 180.00 25% 171.00 24% #DIV/0! 21.00 3% 596.00 83%
Devueltas Rotas 41.00 6% 27.00 4% #DIV/0! 79.00 11% 12.00 2%
Primera Venta 499.00 69% 522.00 73% 0.00 #DIV/0! 620.00 86% 112.00 16%
Cargadas 0.00 0.00 0.00 0.00 0.00
Devueltas Sanas #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Devueltas Rotas #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total Devueltas 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
Segunda Venta 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
Total Cargadas 20.00 720.00 20.00 720.00 0.00 0.00 20.00 720.00 20.00 720.00
Devueltas Sanas 180.00 25% 171.00 24% 0.00 #DIV/0! 21.00 3% 596.00 83%
Devueltas Rotas 41.00 8% 27.00 5% 0.00 #DIV/0! 79.00 13% 12.00 11%
Total Vendidas 499.00 69% 522.00 73% 0.00 #DIV/0! 620.00 86% 112.00 16%
Bs. Bolsas $b 174.65 $b 182.70 $b - $b 217.00 $b 39.20
Total Venta Dia $b 202.65 $b 231.70 $b - $b 220.50 $b 56.70

Comision (5%) $b 10.13 $b 11.59 $b - $b 11.03 $b 2.84
Menos Comision $b 192.52 $b 220.11 $b - $b 209.48 $b 53.86
Gastos $b 21.00 $b 13.00 $b 35.00 $b 37.00
Menos gastos $b 171.52 $b 207.11 $b - $b 174.48 $b 16.86
Saldo anterior $b 9.17 $b 26.69 $b 93.80 $b 93.80 $b 93.68
Por pagar $b 180.69 $b 233.80 $b 93.80 $b 268.28 $b 110.54
A cuenta $b 154.00 $b 140.00 $b 174.60 $b 14.00
Deuda a la Fecha $b 26.69 $b 93.80 $b 93.80 $b 93.68 $b 96.54
6 7 8 9 10 11
Barras Barras Barras Barras Barras Barras
5.00 3.00 10.00 16.00 2.00

#DIV/0! 1.00 20% 0.50 17% 4.00 40% 0.50 3% 1.00 50%
0.00 #DIV/0! 4.00 80% 2.50 83% 6.00 60% 15.50 97% 1.00 50%
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 5.00 3.00 10.00 16.00 2.00

0.00 #DIV/0! 1.00 20% 0.50 17% 4.00 40% 0.50 3% 1.00 50%
0.00 4.00 2.50 6.00 15.50 1.00
$b - $b 28.00 $b 17.50 $b 42.00 $b 108.50 $b 7.00
Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas
0.00 20.00 720.00 20.00 720.00 18.00 648.00 9.00 324.00 20.00 720.00
#DIV/0! 530.00 74% 44.00 6% 6.00 1% 72.00 22% 440.00 61%
#DIV/0! 11.00 2% 57.00 8% 27.00 4% 0% 9.00 1%
0.00 #DIV/0! 541.00 75% 101.00 14% 33.00 5% 72.00 22% 449.00 62%
0.00 #DIV/0! 179.00 25% 619.00 86% 615.00 95% 252.00 78% 271.00 38%
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 20.00 720.00 20.00 720.00 18.00 648.00 9.00 324.00 20.00 720.00
0.00 #DIV/0! 530.00 74% 44.00 6% 6.00 1% 72.00 22% 440.00 61%
0.00 #DIV/0! 11.00 6% 57.00 9% 27.00 4% 0.00 0% 9.00 3%
0.00 #DIV/0! 541.00 302% 101.00 16% 33.00 5% 72.00 29% 449.00 166%
0.00 #DIV/0! 179.00 25% 619.00 86% 615.00 95% 252.00 78% 271.00 38%
$b - $b 62.65 $b 216.65 $b 215.25 $b 88.20 $b 94.85
$b - $b 90.65 $b 234.15 $b 257.25 $b 196.70 $b 101.85

$b - $b 4.53 $b 11.71 $b 12.86 $b 9.84 $b 5.09
$b - $b 86.12 $b 222.44 $b 244.39 $b 186.86 $b 96.76
$b 31.00 $b 38.50 $b 30.00 $b 20.00
$b - $b 55.12 $b 183.94 $b 244.39 $b 156.86 $b 76.76
$b 96.54 $b 96.54 $b 101.66 $b 101.60 $b 105.99 $b 84.35
$b 96.54 $b 151.66 $b 285.60 $b 345.99 $b 262.85 $b 161.11
$b 50.00 $b 184.00 $b 240.00 $b 178.50 $b 76.00
$b 96.54 $b 101.66 $b 101.60 $b 105.99 $b 84.35 $b 85.11
12 13 14 15 16 17


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11
$b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11
$b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11
18 19 20 21 22 23


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11 $b (68.89)
$b 85.11 $b 85.11 $b 85.11 $b 85.11 $b 85.11 $b (68.89)
$b 154.00
$b 85.11 $b 85.11 $b 85.11 $b 85.11 $b (68.89) $b (68.89)
24 25 26 27 28 29


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b (68.89) $b (68.89) $b (68.89) $b (68.89) $b (68.89) $b (68.89)
$b (68.89) $b (68.89) $b (68.89) $b (68.89) $b (68.89) $b (68.89)
$b (68.89) $b (68.89) $b (68.89) $b (68.89) $b (68.89) $b (68.89)
30 31 RESUMEN
Barras Barras Barras
52.00
#DIV/0! #DIV/0! 10.00 19%
0.00 #DIV/0! 0.00 #DIV/0! 42.00 81%
1.00
#DIV/0! #DIV/0! 0.00 0%
0.00 #DIV/0! 0.00 #DIV/0! 1.00 100%
0.00 0.00 53.00

0.00 #DIV/0! 0.00 #DIV/0! 10.00 19%
0.00 0.00 43.00
$b - $b - $b 301.00
Bolsas Bolsas Bolsas
0.00 0.00 6,179.00

#DIV/0! #DIV/0! 2,060.00 33%
#DIV/0! #DIV/0! 263.00 4%
0.00 #DIV/0! 0.00 #DIV/0! 2,323.00 38%
0.00 #DIV/0! 0.00 #DIV/0! 3,856.00 62%
0.00 0.00 0.00
#DIV/0! #DIV/0! 0.00 #DIV/0!
#DIV/0! #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
0.00 0.00 0.00 0.00 6,179.00

0.00 #DIV/0! 0.00 #DIV/0! 2,060.00 53%
0.00 #DIV/0! 0.00 #DIV/0! 263.00 7%
0.00 #DIV/0! 0.00 #DIV/0! 2,323.00 60%
0.00 #DIV/0! 0.00 #DIV/0! 3,856.00 62%

$b - $b - $b 1,349.60
$b - $b - $b 1,650.60
$b - $b - $b 82.53
$b - $b - $b 1,568.07
$b 225.50
$b - $b - $b 1,342.57
$b (68.89) $b (68.89) $b (68.89)
$b (68.89) $b (68.89) $b (68.89)
$b 1,365.10
$b (68.89) $b (68.89) $b 285.50
Agosto 1 2 3 4 5
Cargadas 45.00 0.50 3.00

Devueltas #DIV/0! #DIV/0! 0.50 1% 0% 0%
Vendidas 0.00 #DIV/0! 0.00 #DIV/0! 44.50 99% 0.50 100% 3.00 100%
Cargadas 3.50
Devueltas #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0%
Vendidas 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 3.50 100%
Total Cargadas 0.00 0.00 45.00 0.50 6.50

Total Devueltas 0.00 #DIV/0! 0.00 #DIV/0! 0.50 1% 0.00 0% 0.00 0%
Total Vendidas 0.00 0.00 44.50 0.50 6.50
Bs. $b - $b - $b 311.50 $b 3.50 $b 45.50
Cargadas 13.00 468.00 13.00 468.00 7.00 252.00 14.00 504.00 12.00 432.00
Devueltas Sanas 20.00 4% 20.00 4% 132.00 52% 30.00 6% 15.00 3%
Devueltas Rotas 20.00 4% 31.00 7% 8.00 3% 36.00 7% 45.00 10%
Total Devueltas 40.00 9% 51.00 11% 140.00 56% 66.00 13% 60.00 14%
Primera Venta 428.00 91% 417.00 89% 112.00 44% 438.00 87% 372.00 86%
Cargadas 0.00 0.00 4.00 144.00 0.00 0.00
Devueltas Sanas #DIV/0! #DIV/0! 144.00 100% #DIV/0! #DIV/0!
Devueltas Rotas #DIV/0! #DIV/0! 0% #DIV/0! #DIV/0!
Total Devueltas 0.00 #DIV/0! 0.00 #DIV/0! 144.00 100% 0.00 #DIV/0! 0.00 #DIV/0!
Segunda Venta 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0% 0.00 #DIV/0! 0.00 #DIV/0!
Total Cargadas 13.00 468.00 13.00 468.00 11.00 396.00 14.00 504.00 12.00 432.00
Devueltas Sanas 20.00 4% 20.00 4% 276.00 70% 30.00 6% 15.00 3%
Devueltas Rotas 20.00 5% 31.00 7% 8.00 7% 36.00 8% 45.00 12%
Total Devueltas 40.00 9% 51.00 12% 284.00 254% 66.00 15% 60.00 16%
Total Vendidas 428.00 91% 417.00 89% 112.00 28% 438.00 87% 372.00 86%
Bs. Bolsas $b 149.80 $b 145.95 $b 39.20 $b 153.30 $b 130.20
Total Venta Dia $b 149.80 $b 145.95 $b 350.70 $b 156.80 $b 175.70

Comision (5%) $b 7.49 $b 7.30 $b 17.54 $b 7.84 $b 8.79
Menos Comision $b 142.31 $b 138.65 $b 333.16 $b 148.96 $b 166.92
Gastos $b 19.20 $b 17.00 $b 30.00 $b 8.00 $b 13.00
Menos gastos $b 123.11 $b 121.65 $b 303.16 $b 140.96 $b 153.92
Saldo anterior $b 1,222.30 $b 1,345.41 $b 1,222.36 $b 1,525.53 $b 1,253.79
Por pagar $b 1,345.41 $b 1,467.06 $b 1,525.53 $b 1,666.49 $b 1,407.70
A cuenta $b 244.70 $b 412.70
Deuda a la Fecha $b 1,345.41 $b 1,222.36 $b 1,525.53 $b 1,253.79 $b 1,407.70
6 7 8 9 10 11
10.00
3.00 30% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
7.00 70% 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

10.00 0.00 0.00 0.00 0.00 0.00

3.00 30% 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!
7.00 0.00 0.00 0.00 0.00 0.00
$b 49.00 $b - $b - $b - $b - $b -
20.00 720.00 16.00 576.00 0.00 17.00 612.00 0.00 14.00 504.00
252.00 35% 0% #DIV/0! 0% #DIV/0! 0%
60.00 8% 0% #DIV/0! 27.00 4% #DIV/0! 26.00 5%
312.00 43% 0.00 0% 0.00 #DIV/0! 27.00 4% 0.00 #DIV/0! 26.00 5%
408.00 57% 576.00 100% 0.00 #DIV/0! 585.00 96% 0.00 #DIV/0! 478.00 95%
0.00 0.00 0.00 0.00 0.00 0.00
20.00 720.00 16.00 576.00 0.00 0.00 17.00 612.00 0.00 0.00 14.00 504.00
252.00 35% 0.00 0% 0.00 #DIV/0! 0.00 0% 0.00 #DIV/0! 0.00 0%
60.00 15% 0.00 0% 0.00 #DIV/0! 27.00 5% 0.00 #DIV/0! 26.00 5%
312.00 76% 0.00 0% 0.00 #DIV/0! 27.00 5% 0.00 #DIV/0! 26.00 5%
408.00 57% 576.00 100% 0.00 #DIV/0! 585.00 96% 0.00 #DIV/0! 478.00 95%
$b 142.80 $b 201.60 $b - $b 204.75 $b - $b 167.30
$b 191.80 $b 201.60 $b - $b 204.75 $b - $b 167.30

$b 9.59 $b 10.08 $b - $b 10.24 $b - $b 8.36
$b 182.21 $b 191.52 $b - $b 194.51 $b - $b 158.93
$b 32.00 $b 30.00 $b 17.00 $b 76.00
$b 150.21 $b 161.52 $b - $b 177.51 $b - $b 82.93
$b 1,407.70 $b 1,224.41 $b 1,245.93 $b 1,245.93 $b 1,245.93 $b 1,245.93
$b 1,557.91 $b 1,385.93 $b 1,245.93 $b 1,423.44 $b 1,245.93 $b 1,328.87
$b 333.50 $b 140.00 $b 177.51 $b 83.00
$b 1,224.41 $b 1,245.93 $b 1,245.93 $b 1,245.93 $b 1,245.93 $b 1,245.87
12 13 14 15 16 17
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87

17 18 19 20 21 22

#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87

23 24 25 26 27 28


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b - $b - $b - $b - $b - $b -
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87

29 30 31 RESUMEN
Barras Barras Barras Barras
58.50
#DIV/0! #DIV/0! #DIV/0! 3.50 6%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 55.00 94%
3.50
#DIV/0! #DIV/0! #DIV/0! 0.00 0%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 3.50 100%
0.00 0.00 0.00 62.00

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 3.50 6%
0.00 0.00 0.00 58.50
$b - $b - $b - $b 409.50
Bolsas Bolsas Bolsas Bolsas
0.00 0.00 0.00 4,662.00

#DIV/0! #DIV/0! #DIV/0! 469.00 10%
#DIV/0! #DIV/0! #DIV/0! 253.00 5%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 722.00 15%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 3,940.00 85%
0.00 0.00 0.00 148.00
#DIV/0! #DIV/0! #DIV/0! 144.00 97%
#DIV/0! #DIV/0! #DIV/0! 0.00 0%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 144.00 97%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 4.00 3%
0.00 0.00 0.00 0.00 0.00 0.00 4,810.00

0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 613.00 16%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 253.00 6%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 866.00 22%
0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 3,944.00 82%

$b - $b - $b - $b 1,380.40
$b - $b - $b - $b 1,789.90
$b - $b - $b - $b 89.50
$b - $b - $b - $b 1,700.40
$b 242.20
$b - $b - $b - $b 1,458.20
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 1,245.87
$b 1,391.41
$b 1,245.87 $b 1,245.87 $b 1,245.87 $b 398.49

Julio 2008

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Julio 2008

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Barras

AGOSTO RUDY JULIO WILSON MENSUAL

Total Cargadas 325.00 53.00 62.00 440.00

Total Cargadas 407.00 6,179.00 4,810.00 11,396.00

Total Venta Mes $b 2,180.50 $b 1,650.60 $b 1,789.90 $b 5,621.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 325.00

Bolsas Bolsas Bolsas Bolsas Bolsas

0.00 0.00 0.00 0.00 0.00 0.00 0.00 407.00

#DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 260.00 64%

Barras Barras Barras Barras Barras

Cargadas 3.00 7.00 3.00 3.00

Total Cargadas 4.00 7.00 0.00 3.00 3.00

Bolsas Bolsas Bolsas Bolsas Bolsas

Total Venta Dia $b 202.65 $b 231.70 $b - $b 220.50 $b 56.70

Barras Barras Barras Barras Barras Barras

5.00 3.00 10.00 16.00 2.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 5.00 3.00 10.00 16.00 2.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

$b - $b 90.65 $b 234.15 $b 257.25 $b 196.70 $b 101.85

Barras Barras Barras Barras Barras Barras

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

0.00 0.00 0.00 0.00 0.00 0.00

Barras Barras Barras Barras Barras Barras

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

0.00 0.00 0.00 0.00 0.00 0.00

Barras Barras Barras Barras Barras Barras

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

0.00 0.00 0.00 0.00 0.00 0.00

Barras Barras Barras

0.00 0.00 53.00

Bolsas Bolsas Bolsas

0.00 0.00 6,179.00

0.00 0.00 0.00 0.00 6,179.00

0.00 #DIV/0! 0.00 #DIV/0! 3,856.00 62%

Barras Barras Barras Barras Barras

Cargadas 45.00 0.50 3.00

Total Cargadas 0.00 0.00 45.00 0.50 6.50

Bolsas Bolsas Bolsas Bolsas Bolsas

Total Venta Dia $b 149.80 $b 145.95 $b 350.70 $b 156.80 $b 175.70

Barras Barras Barras Barras Barras Barras

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

10.00 0.00 0.00 0.00 0.00 0.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

$b 191.80 $b 201.60 $b - $b 204.75 $b - $b 167.30

Barras Barras Barras Barras Barras Barras

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00

Bolsas Bolsas Bolsas Bolsas Bolsas Bolsas

0.00 0.00 0.00 0.00 0.00