LISTA DE GASTOS EVENTO

NUMERO NOMBRES Y APELLIDOS MONTO DEBE TOTAL

PAGADO
1 ELIZABETH 4.00 6.30 10.30
2 KELLY 2.50 7.80 10.30
3 DELFINA 10.00 0.30 10.30
4 MADAI 10.00 0.30 10.30
5 CECILIA 5.00 5.30 10.30
6 VIRGINIA 5.00 5.30 10.30
7 ROXANA 5.00 5.30 10.30
8 MARGARITA 4.00 6.30 10.30
9 GEAN CARLOS 5.00 5.30 10.30
10 YAKELYN 5.00 5.30 10.30
11 MIYUSHCA 5.00 5.30 10.30
12 ANTONELLA 10.00 0.30 10.30
13 HAYDEE 5.00 5.30 10.30
14 ERIKA 5.00 5.30 10.30
15 EDITH 5.00 5.30 10.30
16 LIZET 10.00 0.30 10.30
17 YANET 5.00 5.30 10.30
18 JHONATHAN 5.00 5.40 10.40
19 RAUL 10.30 0 10.30
CAJA 115.80 80.00 195.80

DESEBOLSO (PUBLICIDAD) -70.50

TOTAL CAJA 45.30

DESEMBOLSO SE DEBE
COMISIN PUBLICIDAD 71.50 70.50 1.00
COMISION LOGISTICA 28.80 - 28.80
COMISION CONTROL 44.70 - 44.70
REGALO PARA PONENTE 50.80 - 50.80
GASTO TOTAL 195.80 TOTAL 125.30
DEUDA
195.80/19= 10.30 CAJA 45.30
TOTAL 80.00
DEUDORES