Datos Financieros

Cliente
Juan Lopez
Maria Sosa
Jose Rosas
Mario Garcia
Cecilia Perez
Laura Soria
Juana Alvez
Walter Miranda
Mariana Estevez
Pablo Quintana
Diana Saravia
Fernanda Castro
Monica Pea
Mauricio Gestido
Marco Perea
Leticia Costa
Esteban Da Silva

Importe

Tipo de Crdito

3400 Con garantia

2500 A sola firma
750 A sola firma
1200 Con garantia
4500 A sola firma
3850 A sola firma
2600 Con garantia
1750 A sola firma
1400 A sola firma
800 Con garantia
1200 A sola firma
3600 Con garantia
2100 A sola firma
6100 Con garantia
5050 A sola firma
4750 A sola firma
5700 Con garantia

Fecha Compra
25/06/08
05/08/08
08/07/08
21/06/08
09/07/08
19/07/08
12/07/08
24/07/08
29/07/08
21/06/08
09/07/08
19/07/08
12/07/08
24/07/08
24/07/08
08/08/08
21/07/08

Nro. Cuotas
2
3
5
5
3
4
2
4
5
3
3
4
5
3
5
4
3

Importe Cuota
1,870.00
916.67
165.00
264.00
1,650.00
1,058.75
1,430.00
481.25
308.00
293.33
440.00
990.00
462.00
2,236.67
1,111.00
1,306.25
2,090.00

IVA
430.10
575.00
172.50
276.00
1,035.00
885.50
598.00
402.50
322.00
184.00
276.00
828.00
483.00
1,403.00
1,161.50
1,092.50
1,311.00

Total cuota
2,300.10
1,491.67
337.50
540.00
2,685.00
1,944.25
2,028.00
883.75
630.00
477.33
716.00
1,818.00
945.00
3,639.67
2,272.50
2,398.75
3,401.00

Fech de Ultimo
Pago
25/08/08
05/11/08
08/12/08
21/11/08
09/10/08
19/11/08
12/09/08
24/11/08
29/12/08
21/09/08
09/10/08
19/11/08
12/12/08
24/10/08
24/12/08
08/12/08
21/10/08

Control de gastos por viticos

Nombre
Juan
Maria
Jose
Mario
Cecilia
Laura
Juana
Walter
Mariana
Pablo
Diana
Fernanda
Monica
Mauricio
Marco
Leticia
Juan
Maria
Jose
Silvia

Apellido
Sellanes
Baez
Gimenez
Gomez
Perez
Diaz
Peralta
Gonzales
Ruiz
Almiron
Lopez
Garcia
Robles
Perez
Gomez
Gonzales
Perez
Gomez
Gonzales
Sosa

Dependencia
Ventas
Tcnico
Direccion
Administrador
Ventas
Tcnico
Direccion
Administrador
Ventas
Tcnico
Direccion
Administrador
Ventas
Ventas
Tcnico
Direccion
Administrador
Ventas
Tcnico
Administrador

Fecha ingreso
15/06/1998
06/07/2003
12/12/2002
05/02/2000
25/02/2005
03/08/2004
27/09/2001
18/01/2006
26/03/2006
20/05/2003
28/01/2003
23/03/2000
14/07/2004
19/09/2004
13/11/2001
24/07/2001
17/09/1998
08/01/2003
16/03/2003
09/05/2000

Nro
cobro
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120

Fecha salida
7/8/2008
7/11/2008
7/15/2008
7/9/2008
7/14/2008
6/26/2008
6/27/2008
6/28/2008
7/15/2008
7/14/2008
7/11/2008
7/9/2008
7/8/2008
6/28/2008
6/27/2008
6/26/2008
6/28/2008
7/15/2008
7/14/2008
7/21/2008

Para obtener el numero de horas entre 2 fechas

Hora salida
15:00:00
21:00:00
0:00:00
15:00:00
13:00:00
20:00:00
15:00:00
2:00:00
3:00:00
9:00:00
8:00:00
12:00:00
19:00:00
17:00:00
16:00:00
4:00:00
8:00:00
4:00:00
23:00:00
18:00:00

Fecha llegada
7/9/2008
7/17/2008
7/19/2008
7/15/2008
7/15/2008
7/17/2008
7/18/2008
7/17/2008
7/17/2008
7/19/2008
7/13/2008
7/17/2008
7/19/2008
7/15/2008
7/15/2008
7/17/2008
7/18/2008
7/17/2008
7/17/2008
7/23/2008

Hora llegada

Fecha y hora de salida

17:00:00 08/07/08 03:00:00 p.m.

14:00:00 11/07/08 09:00:00 PM
6:00:00 15/07/08 12:00:00 AM
19:00:00 09/07/08 03:00:00 PM
15:00:00 14/07/08 01:00:00 PM
14:00:00 26/06/08 08:00:00 PM
23:00:00 27/06/08 03:00:00 PM
17:00:00 28/06/08 02:00:00 AM
14:00:00 15/07/08 03:00:00 AM
23:00:00 14/07/08 09:00:00 AM
19:00:00 11/07/08 08:00:00 AM
17:00:00 09/07/08 12:00:00 PM
15:00:00 08/07/08 07:00:00 PM
14:00:00 28/06/08 05:00:00 PM
14:00:00 27/06/08 04:00:00 PM
14:00:00 26/06/08 04:00:00 AM
23:00:00 28/06/08 08:00:00 AM
19:00:00 15/07/08 04:00:00 AM
17:00:00 14/07/08 11:00:00 PM
14:00:00 21/07/08 06:00:00 PM

oras entre 2 fechas

Fecha y hora de llegada
09/07/08 05:00:00 p.m.
17/07/08 02:00:00 PM
19/07/08 06:00:00 AM
15/07/08 07:00:00 PM
15/07/08 03:00:00 PM
17/07/08 02:00:00 PM
18/07/08 11:00:00 PM
17/07/08 05:00:00 PM
17/07/08 02:00:00 PM
19/07/08 11:00:00 PM
13/07/08 07:00:00 PM
17/07/08 05:00:00 PM
19/07/08 03:00:00 PM
15/07/08 02:00:00 PM
15/07/08 02:00:00 PM
17/07/08 02:00:00 PM
18/07/08 11:00:00 PM
17/07/08 07:00:00 PM
17/07/08 05:00:00 PM
23/07/08 02:00:00 PM

S/. 20.00
Total de horas

26
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Importe
S/. 520.00
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Codigo
SEVE01
BAT02
GIDI03
GOAD04
PEVE05
DIT06
PEDI07
GOAD08
RUVE09
ALT10
LODI11
GAAD12
ROVE13
PEVE14
GOT15
GODI16
PEAD17
GOVE18
GOT19
SOAD20

Nombre
Juan
Maria
Jose
Mario
Cecilia
Laura
Juana
Walter
Mariana
Pablo
Diana
Fernanda
Monica
Mauricio
Marco
Leticia
Juan
Maria
Jose
Silvia

Apellido
Sellanes
Baez
Gimenez
Gomez
Perez
Diaz
Peralta
Gonzales
Ruiz
Almiron
Lopez
Garcia
Robles
Perez
Gomez
Gonzales
Perez
Gomez
Gonzales
Sosa

Fecha ingreso
15/06/1998
06/07/2003
12/12/2002
05/02/2000
25/02/2005
03/08/2004
27/09/2001
18/01/2006
26/03/2006
20/05/2003
28/01/2003
23/03/2000
14/07/2004
19/09/2004
13/11/2001
24/07/2001
17/09/1998
08/01/2003
16/03/2003
09/05/2000

Importe
S/. 520.00
S/. 2,740.00
S/. 2,040.00
S/. 2,940.00
S/. 520.00
S/. 9,960.00
S/. 10,240.00
S/. 9,420.00
S/. 1,180.00
S/. 2,680.00
S/. 1,160.00
S/. 3,940.00
S/. 5,200.00
S/. 8,100.00
S/. 8,600.00
S/. 10,280.00
S/. 9,900.00
S/. 1,260.00
S/. 1,320.00
S/. 880.00

Aos a la fecha
18
13
14
16
11
12
15
10
10
13
13
16
12
12
15
15
18
13
13
16

Dias de licencia
extra
4.50
3.25
3.50
4.00
2.75
3.00
3.75
2.50
2.50
3.25
3.25
4.00
3.00
3.00
3.75
3.75
4.50
3.25
3.25
4.00

Aportes(6%)

31.20
164.40
122.40
176.40
31.20
597.60
614.40
565.20
70.80
160.80
69.60
236.40
312.00
486.00
516.00
616.80
594.00
75.60
79.20
52.80

Liquido

488.80
2,575.60
1,917.60
2,763.60
488.80
9,362.40
9,625.60
8,854.80
1,109.20
2,519.20
1,090.40
3,703.60
4,888.00
7,614.00
8,084.00
9,663.20
9,306.00
1,184.40
1,240.80
827.20