EMPRESA COMERCIAL GUTIERREZ

PRODUCTO: REFRIGERADORA
FIERROS
FECHA
1/1/2013
1/3/2013
1/5/2013
1/5/2013
1/12/2013
1/12/2013
1/19/2013
1/21/2013
1/28/2013

DESCRIPCION
SALDO INICIAL
VENTA
COMPRA
VENTA
COMPRA
DEVUELVEN
COMPRA
VENDE
VENDE

2400

150
3500

ENTRADA
PU

23.50

23.26
24.00

TOTAL

56,400.00
3,489.47
84,000.00

SALIDA
PU

1750

22.00

50
1800

23.26
23.26

1750
700

23.82
23.82

TOTAL
38,500.00
1,163.16
41,873.68
41,681.10
16,672.44

Q
2200
450
2850
2800
1000
1150
4650
2900
2200

SALDO
PU
22.00
22.00
23.26
23.26
23.26
23.26
23.82
23.82
23.82

TOTAL
48,400.00
9,900.00
66,300.00
65,136.84
23,263.16
26,752.63
110,752.63
69,071.53
52,399.09

EMPRESA COMERCIAL GUTIERREZ

PRODUCTO: REFRIGERADORA
FIERROS
FECHA
1/1/2013
1/3/2013
1/5/2013
1/5/2013
1/12/2013
1/12/2013

DESCRIPCION
SALDO INICIAL
VENTA
COMPRA
VENTA
COMPRA
DEVUELVEN

1/19/2013 COMPRA
1/21/2013 VENDE
1/28/2013 VENDE

2400

ENTRADA
PU

23.50

150

23.50

3500

24.00

TOTAL

56,400.00
3,525.00
84,000.00

SALIDA
PU

TOTAL

1750

22.00

38,500.00

50
1800

23.50
23.50

1750
700

24.00
24.00

1,175.00
42,300.00
42,000.00
16,800.00

Q
2200
450
2400
2350
550
150
700
3500
1750
1050

SALDO
PU
22.00
22.00
23.50
23.50
23.50
23.50
23.50
24.00
24.00

TOTAL
48,400.00
9,900.00
56,400.00
55,225.00
12,925.00
3,525.00
16,450.00
84,000.00
42,000.00

24.00

25,200.00

FECHA
1/1/2013
1/3/2013
1/5/2013

1/12/2013

DESCRIPCION
SALDO INICIAL
VENTA
COMPRA

ENTRADA
PU

TOTAL

1750
2400

23.50

DEVUELVEN
COMPRA
VENDE

50
400
1400

1/28/2013

VENDE

150
3500

22.00
24

SALIDA
PU
22.00

TOTAL
38,500.00

Q
2200
450

SALDO
PU
22.00
22.00

TOTAL
48,400.00
9,900.00

2400
400

23.50
22.00

56,400.00
8,800.00

1000
150
3500

23.50
22.00
24.00

23,500.00
3,300.00
84,000.00

56,400.00

VENDE

1/12/2013
1/19/2013
1/21/2013

22.00
22.00
23.50

1,100.00
8,800.00
32,900.00

3,300.00
84000
150
1000
600
700

22.00
23.50
24.00
24.00

3,300.00
23,500.00
14,400.00
16,800.00