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  • Libro Masón

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    - The document is a payment receipt in Spanish for an employee named Francisneth C. Cuevas Z. - It details their monthly salary of $37.33, assignments totaling $53.89, loans of $10, and a remaining balance owed of $119. - A list of purchases made between July and December 2023 is provided with item descriptions and amounts.

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    Libro masón

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    - The document is a payment receipt in Spanish for an employee named Francisneth C. Cuevas Z. - It details their monthly salary of $37.33, assignments totaling $53.89, loans of $10, and a remaining balance owed of $119. - A list of purchases made between July and December 2023 is provided with item descriptions and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Libro Masón

    Uploaded by

    francisnethcuevas
    - The document is a payment receipt in Spanish for an employee named Francisneth C. Cuevas Z. - It details their monthly salary of $37.33, assignments totaling $53.89, loans of $10, and a remaining balance owed of $119. - A list of purchases made between July and December 2023 is provided with item descriptions and amounts.

    Copyright:

    © All Rights Reserved
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    of 1

    SPORT & MUSIC, C.A. RECIBO DE PAGO DÓLAR: Bs.

    38,42 DESCRIPCION DEL PRESTAMO O ARTICULO


    EMPLEADO(A): SALARIO MENSUAL: $37,33 FECHA: 23/12/2023 FECHA DESCRIP CAN MONTO
    FRANCISNETH C. CUEVAS Z. CEDULA: V-25200904 DEBE: $193,00 07/07/2023 SANDALIA 1 $10,00
    D ASIGNACIONES: TABULADOR TOTAL $93,00 $133,00 $135,00 22/07/2023 CREMA 1 $15,00
    7 DIAS LABORALES $3,32 $23,24 $85,00 $125,00 $125,00 29/07/2023 POLOVER 1 $18,00
    2 DIA COMPESATORIO $8,28 $16,56 $97,00 $135,00 $129,00 18/08/2023 LEGGIS 1 $18,00
    7 BONO ALIMENTACION $0,83 $5,81 $114,00 $137,00 $119,00 25/08/2023 FRANELA 1 $10,00
    1 DIA FERIADO $8,28 $8,28 $106,00 $162,00 $124,00 01/09/2023 GOMAS 1 $35,00
    TOTAL ASIGNADO $53,89 $138,00 $152,00 $129,00 30/09/2023 TEIPE 1 $8,00
    VALE Y DEDUCCIONES $0,00 $130,00 $142,00 07/10/2023 BAYKER FRANELA 1 $20,00
    PRESTAMOS U OTROS $10,00 $132,00 $132,00 21/10/2023 CREMA 1 $15,00
    COMISIONES Bs. 529,28 $124,00 $130,00 02/12/2023 FRANELA 1 $14,00
    $131,00 $140,00
    TOTAL DOLARES $62,56 $141,00 $130,00
    15/12/2023
    22/12/2023
    VASO
    CREMA
    1
    1
    $15,00
    $15,00

    TOTAL BOLIVARES Bs. 2.932,65 FALTA: $119,00 EFECTIVO: Bs.S 0,00

    TOTAL VENTAS SEMANAL UNITARIA Bs. 52.928,39


    TOTAL CLIENTES 52 BONO: $18,67

    PAGO MOVIL: TLF. 0424-6307426 C.I: 25.200.904 BFC FRANCISNETH C. CUEVAS Z.

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