CONFECCIONES TEXTILES GERENA S. DE R.L. DE C.V.

AV. TECNOLOGICO #5473 COL. LA CUESTA II // (656)619-1111

Listado de facturas

Del 07/09/2017 Al 07/09/2017

### Moneda:Pesos

Cuenta Cont T. Nro. Compaa SubTotal IVA Total

FECHA 07/09/2017
Ventas de Contado
- M 32690 INSTITUTO VIS 241.38 38.62 280.00
M 32691 CBTIS 114 767.24 122.76 890.00
M 32692 CBTIS 114 491.38 78.62 570.00
M 32693 CBTIS 114 767.24 122.76 890.00
M 32694 CBTIS 114 275.86 44.14 320.00
M 32695 CBTIS 114 500.00 80.00 580.00
M 32696 CBTIS 114 517.24 82.76 600.00
M 32697 CBTIS 114 250.00 40.00 290.00
M 32698 CBTIS 114 250.00 40.00 290.00
M 32699 INSTITUTO MX 310.34 49.65 359.99
M 32700 CBTIS 114 517.24 82.76 600.00
M 32701 CLIENTE DE M 43.10 6.90 50.00
M 32702 CBTIS 114 525.86 84.14 610.00
M 32703 CBTIS 114 275.86 44.14 320.00
M 32704 INSTITUTO MX 293.10 46.90 340.00
M 32705 CLIENTE DE M 387.94 62.07 450.01
M 32706 CLIENTE DE M 129.30 20.69 149.99
M 32707 CBTIS 114 250.00 40.00 290.00
M 32708 CBTIS 114 241.38 38.62 280.00
M 32709 CBTIS 114 500.00 80.00 580.00
M 32710 CBTIS 114 517.24 82.76 600.00
M 32711 INSTITUTO MX 982.76 157.24 1,140.00
- M 32712 INSTITUTO VIS 396.54 63.45 459.99
M 32713 INSTITUTO MX 232.76 37.24 270.00
M 32714 CLIENTE DE M 129.30 20.69 149.99
M 32715 CLIENTE DE M 86.20 13.79 99.99
M 32716 CLIENTE DE M 327.59 52.41 380.00
- M 32717 INSTITUTO VIS 431.04 68.97 500.01
M 32718 COLEGIO IGNAC 943.96 151.03 1,094.99
M 32719 INSTITUTO MX 250.00 40.00 290.00
M 32720 INSTITUTO MX 310.34 49.65 359.99
M 32721 CBTIS 114 275.86 44.14 320.00
M 32722 CBTIS 114 517.24 82.76 600.00
M 32723 INSTITUTO MX 296.10 47.38 343.48
- M 32724 INSTITUTO VIS 448.11 71.70 519.81
- M 32725 COLEGIO INDEP 564.64 90.34 654.98
M 32726 CBTIS 114 275.86 44.14 320.00
M 32727 CBTIS 114 517.24 82.76 600.00
- M 32728 COLEGIO INDEP 232.76 37.24 270.00
M 32729 CBTIS 114 517.24 82.76 600.00
M 32730 CBTIS 114 517.24 82.76 600.00
- M 32731 INSTITUTO VIS 353.45 56.55 410.00
M 32732 CBTIS 114 517.24 82.76 600.00
M 32733 CBTIS 114 517.24 82.76 600.00
M 32734 CBTIS 114 517.24 82.76 600.00
SUBTOTAL Contado 18,209.65 2,913.57 21,123.22
TOTAL 09/07/2017 18,209.65 2,913.57 21,123.22

TOTAL 18,209.65
2,913.57 21,123.22
DE C.V.

Cobrado Saldo

280.00 0.00
890.00 0.00
570.00 0.00
890.00 0.00
320.00 0.00
580.00 0.00
600.00 0.00
290.00 0.00
290.00 0.00
359.99 0.00
600.00 0.00
50.00 0.00
610.00 0.00
320.00 0.00
340.00 0.00
450.01 0.00
149.99 0.00
290.00 0.00
280.00 0.00
580.00 0.00
600.00 0.00
1,140.00 0.00
459.99 0.00
270.00 0.00
149.99 0.00
99.99 0.00
380.00 0.00
500.01 0.00
1,094.99 0.00
290.00 0.00
359.99 0.00
320.00 0.00
600.00 0.00
343.48 0.00
519.81 0.00
 654.98 0.00
320.00 0.00
600.00 0.00
270.00 0.00
600.00 0.00
600.00 0.00
410.00 0.00
600.00 0.00
600.00 0.00
600.00 0.00
21,123.22 0.00
21,123.22 0.00

21,123.22 0.00

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