Cedula Nombre Apellido Telefono

1,067,983,745 Carolina Rodriguez 3145763388

1,066,234,567 Ana Alvarez 3213454433
1,064,485,389 Pedro Borja 3114893593
1,062,736,211 Miguel Saavedra 3123466590
1,060,987,033 Cristina Martinez 3108031693
1,059,237,855 Karen Perez 3022596795
1,057,488,677 Carlos Gomez 3004356871
1,055,739,499 Juan Pea 3004870205
1,053,990,321 Luis Argel 3005383539
1,052,241,143 Leonela Sanchez 3005896873
1,050,491,965 Diana Luna 3006410207
1,048,742,787 Mateo Gonzalez 3006923541
1,046,993,609 Jesus Paternita 3007436875
1,067,934,645 Andres Sanchez 3007950209
1,043,495,253 Juliana Mora 3008463543
1,041,746,075 Kevin Reyes 3008976877
1,039,996,897 Marcela Hernandez 3009490211
 Direccin E-mail
Monteria Calle 28 # 78 A Carolina@hotmail.com
Monteria Calle 31 # 23 B Ana@hotmail.com
Monteria Calle 29 # 79 A Pedro@hotmail.com
Monteria Calle 32 # 23 B Miguel@hotmail.com
Monteria Calle 21 # 71 A Ccristina@hotmail.com
Monteria Calle 34 # 24 B Karen@hotmail.com
Monteria Calle 48 # 48 A Carlos@hotmail.com
Monteria Calle 34 # 25 B Juan@hotmail.com
Monteria Calle 18 # 18 A luis@hotmail.com
Monteria Calle 11 # 13 B leonela@hotmail.com
Monteria Calle 22 # 72 A Diana@hotmail.com
Monteria Calle 34 # 43 B mateo@hotmail.com
Monteria Calle 25 # 58 A jesus@hotmail.com
Monteria Calle 66 # 26 B andres.sanchez@hotmail.com
Monteria Calle 78 # 7 A juliana2000@hotmail.com
Monteria Calle 38 # 8 B kevinthezero@hotmail.com
Monteria Calle 20 # 70 A marce_hernandez@hotmail.com
CODIGO NOMBRE VALOR UNITARIO $
AAA1 Iphone 8 $ 3,000,000.00
AAA2 Samsumg 8 $ 30,090,099.00
AAA3 Camera SKODA $ 4,900,000.00
AAA4 Camera SKODA PROFESSIONAL $ 11,234,534.00
AAA5 Smart tv Ultra HD 4k $ 9,900,000.00
AAA6 Mini-Component 4300 w $ 6,800,000.00
AAA7 Micro-Component 1000 w $ 1,900,000.00
AAA8 Tablets S4 + $ 1,400,000.00
AAA9 Tablets I +4 $ 1,200,000.00
AAA10 GPS PLUS $ 750,000.00
AAA11 GPS $ 250,000.00
AAA12 Security camera $ 430,000.00
AAA13 Security GPS $ 300,000.00
 Cedula Nombre Apellido
1,068,364,445 Mauricio Barrios
1,067,344,224 Aura Pea
1,069,023,343 Camilo Osorio
1,068,902,902 Fredy Gutierrez
1,069,232,351 Santiago Reyes
1,069,561,800 Amalia Bohorquez
1,069,891,249 Luisa Castaeda
1,070,220,698 Laura Sepulveda
1,070,550,147 Liliana Samborini
1,070,879,596 Ismena Begambre
1,071,209,045 France Cucupio
TOTAL
 Valor Ventas
$ 125,312,438.00
$ 23,344,786.00
$ 34,377,134.00
$ 45,409,482.00
$ 1,905,454.00
$ 5,006,788.00
$ 2,323,444.00
$ 3,496,552.00
$ 3,705,547.00
$ 3,914,542.00
$ 4,123,537.00
$ 252,919,704.00
 Factura N ________
Nombre: Andres Sanchez Fecha:
C.C o NIT: 1067934645 C.C. Vendedor:
Ciudad y Direccin: Monteria Calle 66 # 26 B
Telefono: #N/A
Email: andres.sanchez@hotmail.com
CODIGO DESCRIPCIN CANTIDAD VR UNITARIO
AAA1 Iphone 8 1 $ 3,000,000.00
AAA5 Smart tv Ultra HD 4k 1 $ 9,900,000.00
AAA3 Camera SKODA 1 $ 4,900,000.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
SUBTOTAL
Observaciones: DESCUENTO
I.V.A 19%
Valor en letras: VR TOTAL:
 Factura N ________
11/5/2017

om
VR TOTAL
$ 3,000,000.00
$ 9,900,000.00
$ 4,900,000.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 17,800,000.00
$ -
$ 3,382,000.00
$ 21,182,000.00
 INFORME
RESUMEN VENTAS

MES TOTAL VENTAS

OCTUBRE $ 90,000,920.00
NOVIEMBRE $ 29,999,080.00
DICIEMBRE $ 132,919,704.00
TOTAL $ 252,919,704.00

VENTAS DE TRIMESTRE POR VENDEDOR

CODIGO NONMBRE VENDEDOR VALOR
1,068,364,445 Mauricio Barrios $ 125,312,438.00
1,067,344,224 Aura Pea $ 23,344,786.00
1,069,023,343 Camilo Osorio $ 34,377,134.00
1,068,902,902 Fredy Gutierrez $ 45,409,482.00
1,069,232,351 Santiago Reyes $ 1,905,454.00
1,069,561,800 Amalia Bohorquez $ 5,006,788.00
1,069,891,249 Luisa Castaeda $ 2,323,444.00
1,070,220,698 Laura Sepulveda $ 3,496,552.00
1,070,550,147 Liliana Samborini $ 3,705,547.00
1,070,879,596 Ismena Begambre $ 3,914,542.00
1,071,209,045 France Cucupio $ 4,123,537.00
VENDEDOR DEL Mauricio Barrios $ 125,312,438.00
TRIMESTRE: