COMPLEMENTOS

VENTA
N° PRODUCTO S.A. ING.

1 G. PERSONAL 46 4
2 G.× 600 28 12
3 G. LITRO 10 4
4 G. LITRO 1/2 50 4
5 G. 3 LITROS 16 5
6 AGUA MINERAL 13 1
7 C/BLANCA 0
8 C/NEGRA 14
9 C/TRIGO 0
10 VINO SANT. QUEIROLO 15
11 VINO TABERNERO 0
12 MATE
13 CAFÉ
14 CHICHA MORADA 20 50 46
15 MARACUYA 4 50 4
16 LIMONADA AMERICANA 13 100 76
17 AGUAYMANTO 13.5 16
18 FRESSA 27.5 40
19 MARACUMANGO 13 38
20 LUCUMA 10.5 6
21 PIÑA 10 8
22 CHIRIMOYA 5.5
23 LIMONADA FROZEN
24 CHICHA FROZEN
25 PISCO SOUR
26 MARACUYÁ SOUR
27 CHICHA SOUR
28 AGUAIMANTO SOUR
29 CHILCANO CLÁSICO
30 CHILCANO MARACUYÁ
31 PIÑA COLADA
32 ALGARROBINA
33 DAIQUIRI FRESA/DURAZNO
34 MACHU PICCHU
35 HAPPY HOUR
36 MOJITO
37 LAGUNA AZUL
38 CALIENTE MARACUYÁ
39 TEQUEÑOS CLÁSICO 7 2
40 SALCHIBRASA 11
41 CHORIBRASA 2
42 FETUCCINI 1/4
43 ANTICUCHERO
44 NUGGETS 19 5
45 SALCHINUGGETS 4
46 SALCHIPAPA CLÁSICA 1
47 SALCHIPAPA ESPECIAL
48 POLLICHAUFA 1 17 16
49 BROASTER 20 17
50 CHORIZO
51 P/PAPAS FRITAS 2
52 P/ ENSALADA
53 P / ENS. DULCE 1
54 P/ARROZ 1
55 HUESO
56 GELATINA 4 21 8
57 FLAN 6 6
58 DURAZNO 1 1
59 HELADOS
60 MUSS 1 6 2
61 TORTAS 5 70 33
62 TRIPLE 6 6
63 SALCHICHORIZO
64 SALCHI CHAUFA
65 SALCHIPAPA A LO POBRE
66 SALCHI POLLO
67 SALCHIPARRILLA D RES
67 MIXTA 2
TOTAL VENTA DE POSTRES 294.00
TOTAL COMPLEMENTOS
TOTAL VENTA DE POSTRES
RESPONSABLE DE CAJA
(NOMBRE Y FIRMA)
COMPLEMENTOS
UNIDAD: PARK- CAJAS
VENTA
TOTAL S.F.
REPORTE DIARIO
3.00 12.00 42
4.00 48.00 16 FECHA: 11/12/2023 DIA: DOMINGO
9.00 36.00 6
12.00 48.00 46
15.00 75.00 11 POLLO Y PARRILLAS
3.00 3.00 12
8.00 0.00 0 VENTA
N° PRODUCTO S.A. ING. TOTAL S.F.
8.00 0.00 14 CANT. PRECIO
8.00 0.00 0 1 POLLO 55 80 98 52.00 5096.00 37
22.00 0.00 15 2 POLLO / PARRILLA 29 14 21 16.00 336.00 6.5
22.00 0.00 0 3 PECHUGA LIGTH 4 16.00 64.00
2.50 0.00 4 PIERNITA 6 2 15.00 30.00 4
2.50 0.00 5 MOLLEJITAS 10 15.00 0.00 10
2.50 115.00 24 6 BISTECK 8 12 3 15.00 45.00 11.5
2.50 10.00 50 7 LOMO/ FINO 5 3 25.00 75.00 2
2.50 190.00 37 8 CHULETA / CERDO 13 16.00 0.00 13
3.00 48.00 9.5 9 LOMO SALTADO 6 1 20.00 20.00 3
3.00 120.00 17.5 10 PARRILLA MIXTA 11 18.00 198.00
3.00 114.00 3.5 11 CHURRASCO 4 16.00 0.00 4
3.00 18.00 9 12 PIZZAROLLA 3 22.00 66.00
3.00 24.00 8 13 ALITAS X9 3 1 21.00 21.00 2
3.00 0.00 14 BROCHETA 18.00 0.00 0
0.50 0.00 15 POLLO / AJO 2 18.00 36.00
0.50 0.00 16 SALSA BLANCA 1 20.00 20.00
10.00 0.00 17 ALITAS BBQ 6 16.00 96.00
6.00 0.00 18 ALITAS CROCANTE 24 9 16.00 144.00 7
6.00 0.00 19 ALITAS BUFALO 2 16.00 32.00
6.00 0.00 20 CHICHARRÓN POLLO 16.00 0.00
8.00 0.00 21 PROMO CHAUFA 8.00 0.00
8.00 0.00 22 CHAUFA 21 18 12.00 216.00 3
10.00 0.00 23 LOMO FETUCCINI 2 22.00 44.00
8.00 0.00 24 ANTICUCHOS 8 18.00 0.00 8
10.00 0.00 25 COSTILLA BBQ 7 25.00 0.00 7
14.00 0.00 26 CAJITA PARK 22 9.00 198.00
14.00 0.00 27
8.00 0.00 SALDO DE PAPA 2 12 12 2
10.00 0.00 MENAJES
8.00 0.00 BALDES 0 0
6.00 12.00 5 TOTAL S/. 6737.00
3.00 33.00
4.00 8.00
7.00 0.00 VENTAS CANTIDAD TOTAL
6.00 0.00 POLLOS #REF!
15.00 75.00 14 PARRILLAS 50 870.00
16.00 64.00 GUARNICIONES 4 33.00
10.00 10.00 PIQUEOS 16 87.00
12.00 0.00 BROASTER 361.00
5.00 80.00 2 BEBIDAS 264 861.00
4.00 68.00 3 APERITIVOS 2 0.00
10.00 0.00 POSTRES 56 294.00
10.00 20.00
7.00 0.00 TOTAL INGRESO: S/. 8,305.00
7.00 7.00 TOTAL EGRESOS: S/. 3,190.30
6.00 6.00
3.00 0.00 SALDO: 5,114.70
3.00 24.00 17 EFECTIVO REAL 3,241.70
4.00 24.00 0
4.00 4.00 0 VISA NET: S/. 1,873.00
6.00 0.00 0
4.00 8.00 5
6.00 198.00 42 (FALTA / SOBRA) S/.
6.00 36.00 0 CAJA CHICA: S/. 500.00
16.00 0.00
16.00 0.00
16.00 0.00 MOTIVO DE FALTANTE:
15.00 0.00 MOTIVO DE SOBRANTE:
15.00 0.00
15.00 30.00 6 CAJITA CN CHICHA
27 CONVINACIONES
1568.00
TOTAL COMPLEMENTOS 2 PIÑA COLADA
 CONTROL GASTOS
CAJAS
DIA: _________________

N° DESCRIPCION DE PRODUCTO CANTIDAD PRECIO MONTO PAGAR

1 pollo 98 14 S/. 1,372.00
2 papa 12 50 S/. 600.00
PECHOS S/. 210.10
GAS 2 38 S/. 76.00
PECHOS MAS PASAJE S/. 144.80
GASOLINA S/. 20.00
TORTAS 30 S/. 129.00
 VERDURAS S/. 164.00
CINTA MASQUIN S/. 7.40
ALMUERZO 10 6 S/. 48.00
COMPRAS D LECHUGA S/. 14.00

S/. 2,785.30 3,190.30

ADELANTOS Y/0 CONSUMOS PERSONAL

N° APELLIDOS Y NOMBRES DNI CONCEPTO DE MONTO FIRMA
CRUZ FLORES MAX ADELANTO S/. 200.00
QUINDANA DEYVIS ADELANTO S/. 24.00
ASLITH APOYO S/. 40.00
CRISOSTOMO ROSA APOYO S/. 45.00
JHORDI APOYO S/. 40.00
ELVIS APOYO S/. 50.00
KATY SANCHEZ CONSUMO S/. 6.00
8
9
10
11
12
13
TOTAL S/. 405.00