VENTAS

CLIENTES Fecha Actual 3/7/2019

Fecha Monto
cod_clte fch_mov Fecha de pago Tipo Doc. Nº Factura Tipo Imp
Vencimiento Factura

10044 03/03/2019 28/03/2019 15/01/2015 FAC 311870 15,584.17 IVA

10044 03/03/2019 28/03/2019 FAC 311871 53,605.84 IVA
1010 03/03/2019 18/03/2019 FAC 311864 4,392.60 IVA
11043 03/03/2019 28/03/2019 FAC 311867 3,660.50 IVA
11654 03/03/2019 02/05/2019 FAC 311853 7,212.72 IVA
1226 03/03/2019 02/04/2019 FAC 311852 22,713.60 IVA
126 03/03/2019 17/04/2019 FAC 311800 49,291.32 IVA
13016 03/03/2019 02/04/2019 FAC 311847 14,363.83 IVA
13300 03/03/2019 03/03/2019 FAC 311794 21,297.56 IVA
13300 03/03/2019 03/03/2019 FAC 311793 69,082.09 IVA
13300 03/03/2019 03/03/2019 FAC 311792 10,638.99 IVA
14012 03/03/2019 28/03/2019 FAC 311865 7,607.40 IVA
14012 03/03/2019 28/03/2019 FAC 311866 55,112.40 IVA
142 03/03/2019 FAC 311863 11,446.29 IVA
14461 03/03/2019 FAC 311874 11,628.98 IVA
14499 03/03/2019 FAC 311832 680.96 IVA
14594 03/03/2019 FAC 311807 2,537.65 IVA
14594 03/03/2019 FAC 311806 22,269.25 IVA
14902 03/03/2019 FAC 311875 6,220.70 IVA
14919 03/03/2019 FAC 311833 11,046.91 IVA
15265 03/03/2019 FAC 311848 16,097.42 IVA
15774 03/03/2019 FAC 311798 658.90 IVA
15777 03/03/2019 FAC 311851 39,275.04 IVA
15798 03/03/2019 FAC 311862 18,900.00 IVA
1580 03/03/2019 FAC 311872 10,842.50 IVA
15830 03/03/2019 FAC 311849 1,613.64 IVA
15852 03/03/2019 FAC 311861 1,733.09 IVA
 Cant.
base Facturas sin Saldos Situación
% IVA Monto Imp. imponible Saldo factura Facturas Pagar Pendientes Cliente
cliente
12% 1,669.73 13,914.44 0.00 8.00 0.00 0.00 solvente
12% 5,743.48 47,862.36 53,605.84 8.00 0.00 0.00 solvente
12% 470.64 3,921.96 4,392.60 6.00 4.00 124,523.00 moroso
12% 392.20 3,268.30 3,660.50 8.00 4.00 279,880.00 moroso
12% 772.79 6,439.93 7,212.72 1.00 1.00 122,957.00 moroso
12% 2,433.60 20,280.00 22,713.60 6.00 5.00 248,657.00 moroso
12% 5,281.21 44,010.11 49,291.32 1.00 1.00 63,623.00 moroso
12% 1,538.98 12,824.85 14,363.83 1.00 1.00 31,867.00 moroso
12% 2,281.88 19,015.68 21,297.56 3.00 2.00 121,123.00 moroso
12% 7,401.65 61,680.44 69,082.09 3.00 2.00 121,123.00 moroso
12% 1,139.89 9,499.10 10,638.99 3.00 2.00 121,123.00 moroso
12% 815.08 6,792.32 7,607.40 5.00 3.00 235,982.00
12% 5,904.90 49,207.50 55,112.40 5.00 3.00
12% 1,226.39 10,219.90 11,446.29 1.00
12% 1,245.96 10,383.02 11,628.98 1.00
12% 72.96 608.00 680.96
12% 271.89 2,265.76 2,537.65
12% 2,385.99 19,883.26 22,269.25
12% 666.50 5,554.20 6,220.70
12% 1,183.60 9,863.31 11,046.91
12% 1,724.72 14,372.70 16,097.42
12% 70.60 588.30 658.90
12% 4,208.04 35,067.00 39,275.04
12% 2,025.00 16,875.00 18,900.00
12% 1,161.70 9,680.80 10,842.50
12% 172.89 1,440.75 1,613.64
12% 185.69 1,547.40 1,733.09
 Aplica % Descuento Descuento Situación
descuento Otorgado Facturas

S 10.00% 1,391.44
S 0.00%
N 0.00%
N 0.00%
S 0.00%
S 0.00%
S 0.00%
S 0.00%
N 0.00%
N
cod_clte apl. Desc. % pto pgo Dias de pago

10015 S 5.00% 30
10044 S 10.00% 25
1010 N 0.00% 15
1043 S 10.00% 40
1069 S 10.00% 45
1086 N 0.00% 12
11041 S 10.00% 35
11043 N 0.00% 25
11075 N 0.00% 23
11077 S 10.00% 25
11096 N 0.00% 0
11201 N 0.00% 0
11426 N 0.00% 0
11427 N 0.00% 0
11428 N 0.00% 0
1163 N 0.00% 0
11654 S 10.00% 60
11733 S 10.00% 90
11795 N 0.00% 0
11796 N 0.00% 0
11808 N 0.00% 0
11855 S 10.00% 45
12040 N 0.00% 0
1218 S 10.00% 45
1223 S 10.00% 30
1225 S 10.00% 30
1226 S 10.00% 30
126 S 15.00% 45
1261 N 0.00% 0
12900 N 0.00% 0
13016 S 10.00% 30
13017 S 10.00% 45
13040 S 10.00% 60
13041 N 0.00% 0
13056 N 0.00% 0
13300 N 0.00% 0
13534 N 0.00% 0
13783 N 0.00% 0
14012 S 10.00% 25
14018 N 0.00% 0
1412 N 0.00% 0
142 N 0.00% 0
14249 N 0.00% 0
14384 N 0.00% 0
14461 N 0.00% 0
14499 N 0.00% 0
14594 N 0.00% 0
14623 S 10.00% 15
14684 N 0.00% 0
14828 N 0.00% 0
14883 N 0.00% 0
14902 S 10.00% 90
14919 S 10.00% 60
14946 N 0.00% 0
1502 N 0.00% 0
15048 N 0.00% 0
151 N 0.00% 0
15105 S 10.00% 45
15106 N 0.00% 0
15144 N 0.00% 0
152 N 0.00% 0
15265 S 10.00% 60
1527 S 10.00% 30
15272 S 5.00% 20
15300 N 0.00% 0
15315 N 0.00% 0
15336 N 0.00% 0
15409 N 0.00% 0
15421 N 0.00% 0
15511 N 0.00% 0
15582 S 10.00% 25
15774 S 10.00% 30
15777 N 0.00% 0
15798 N 0.00% 0
1580 N 0.00% 0
15809 N 0.00% 0
15830 S 10.00% 30
15836 S 5.00% 30
15852 N 0.00% 0
15889 S 10.00% 45
15925 S 10.00% 30
1612 N 0.00% 0
176 N 0.00% 0
1843 N 0.00% 0
190 N 0.00% 0
1908 S 10.00% 45
20027 N 0.00% 0
2004 N 0.00% 0
 20099 N 0.00% 0
2033 N 0.00% 0
20504 N 0.00% 0
20689 S 7.50% 60
21022 N 0.00% 0
21045 N 0.00% 0
21069 S 10.00% 30
211001 N 0.00% 0
2115 N 0.00% 0
21172 N 0.00% 0
212 N 0.00% 0
2129 N 0.00% 0
213 N 0.00% 0
21501 N 0.00% 0
21530 S 10.00% 25
21552 N 0.00% 0
21820 N 0.00% 0
21837 S 7.50% 15
21844 N 0.00% 0
21917 N 0.00% 0
2201 N 0.00% 0
2204 N 0.00% 0
2206 N 0.00% 0
2215 N 0.00% 0
22207 N 0.00% 0
22208 N 0.00% 0
22209 N 0.00% 0
22211 S 5.00% 20
22224 N 0.00% 0
2280 N 0.00% 0
23154 S 5.00% 30
23390 N 0.00% 0
237 N 0.00% 0
238 N 0.00% 0
23851 S 5.00% 30
23923 N 0.00% 0
24010 N 0.00% 0
2408 N 0.00% 0
2412 N 0.00% 0
24223 S 7.50% 25
24499 N 0.00% 0
24594 N 0.00% 0
24682 N 0.00% 0
24765 S 5.00% 30
24784 S 5.00% 30
24805 N 0.00% 0
24961 S 5.00% 30
25025 S 7.50% 30
25168 N 0.00% 0
25188 N 0.00% 0
25189 N 0.00% 0
25192 N 0.00% 0
25272 S 7.50% 60
2531 N 0.00% 0
25311 S 10.00% 15
25339 N 0.00% 0
25512 S 7.50% 30
25548 S 7.50% 45
25658 N 0.00% 0
25691 N 0.00% 0
25692 N 0.00% 0
25748 N 0.00% 0
25749 N 0.00% 0
25779 S 10.00% 60
25781 S 10.00% 45
25821 N 0.00% 0
25833 S 24.50% 30
25864 N 0.00% 0
25865 N 0.00% 0
25881 N 0.00% 0
25882 S 22.24% 30
25883 N 0.00% 0
25887 S 22.24% 25
25905 N 0.00% 0
25937 N 0.00% 0
2601 N 0.00% 0
26021 N 0.00% 0
26023 N 0.00% 0
2603 N 0.00% 0
26045 N 0.00% 0
26048 N 0.00% 0
26057 N 0.00% 0
2727 N 0.00% 0
50027 N 0.00% 0
51005 N 0.00% 0
51172 N 0.00% 0
516 N 0.00% 0
5400 N 0.00% 0
54959 N 0.00% 0
55000 N 0.00% 0
55225 N 0.00% 0
55317 N 0.00% 0
55373 N 0.00% 0
55374 N 0.00% 0
55660 N 0.00% 0
55882 N 0.00% 0
55887 N 0.00% 0
56045 N 0.00% 0
82112 N 0.00% 0
82151 N 0.00% 0
82231 N 0.00% 0
85112 N 0.00% 0
91033 N 0.00% 0
95002 N 0.00% 0
 Fecha Fecha de Situación
cod_clte fch_mov Tipo Doc. Nº Factura Saldo Factura
Vencimiento pago Facturas

10044 02/05/2013 27/05/2013 02/06/2013 FAC 31318 0.00 Cancelado

10044 18/04/2013 13/05/2013 07/05/2013 FAC 32287 0.00 Cancelado
10044 30/04/2013 25/05/2013 12/05/2013 FAC 36434 0.00 Cancelado
10044 06/05/2013 31/05/2013 15/05/2013 FAC 28099 0.00 Cancelado
10044 09/04/2013 04/05/2013 30/04/2013 FAC 33466 0.00 Cancelado
10044 03/05/2013 28/05/2013 26/05/2013 FAC 37180 0.00 Cancelado
10044 18/03/2013 12/04/2013 03/04/2013 FAC 36705 0.00 Cancelado
10044 09/03/2013 03/04/2013 02/04/2013 FAC 31541 0.00 Cancelado
1010 23/03/2013 07/04/2013 SP FAC 35349 19,098.00 Moroso
1010 10/05/2013 25/05/2013 20/05/2013 FAC 36062 0.00 Cancelado
1010 21/04/2013 06/05/2013 14/05/2013 FAC 31676 0.00 Cancelado
1010 17/04/2013 02/05/2013 SP FAC 31121 47,953.00 Moroso
1010 05/04/2013 20/04/2013 SP FAC 32312 15,836.00 Moroso
1010 20/04/2013 05/05/2013 SP FAC 34960 41,636.00 Moroso
11043 25/04/2013 20/05/2013 22/05/2013 FAC 32935 0.00 Cancelado
11043 26/03/2013 20/04/2013 28/03/2013 FAC 28409 0.00 Cancelado
11043 02/05/2013 27/05/2013 19/05/2013 FAC 32997 0.00 Cancelado
11043 17/03/2013 11/04/2013 SP FAC 29673 53,142.00 Moroso
11043 18/05/2013 12/06/2013 SP FAC 37742 91,778.00 Moroso
11043 01/06/2013 26/06/2013 SP FAC 28283 115,825.00 Moroso
11043 09/05/2013 03/06/2013 SP FAC 28590 19,135.00 Moroso
11043 08/05/2013 02/06/2013 09/05/2013 FAC 31107 0.00 Cancelado
11654 04/05/2013 03/07/2013 SP FAC 37804 122,957.00 Moroso
1226 20/03/2013 19/04/2013 SP FAC 29201 43,537.00 Moroso
1226 26/04/2013 26/05/2013 SP FAC 36363 42,736.00 Moroso
1226 29/04/2013 29/05/2013 SP FAC 37033 70,901.00 Moroso
1226 16/05/2013 15/06/2013 02/06/2013 FAC 31861 0.00 Cancelado
1226 15/04/2013 15/05/2013 SP FAC 34869 40,898.00 Moroso
1226 22/05/2013 21/06/2013 SP FAC 37152 50,585.00 Moroso
126 01/04/2013 16/05/2013 SP FAC 33314 63,623.00 Moroso
13016 23/05/2013 22/06/2013 SP FAC 33279 31,867.00 Moroso
13300 12/04/2013 12/04/2013 SP FAC 34132 38,342.00 Moroso
13300 17/04/2013 17/04/2013 26/04/2013 FAC 31495 0.00 Cancelado
13300 27/05/2013 27/05/2013 SP FAC 35267 82,781.00 Moroso
14012 31/05/2013 25/06/2013 SP FAC 36051 95,712.00 Moroso
14012 08/04/2013 03/05/2013 22/04/2013 FAC 38737 0.00 Cancelado
14012 22/04/2013 17/05/2013 SP FAC 34875 64,149.00 Moroso
14012 21/03/2013 15/04/2013 SP FAC 31527 76,121.00 Moroso
14012 01/05/2013 26/05/2013 30/05/2013 FAC 30187 0.00 Cancelado
142 10/05/2013 10/05/2013 SP FAC 32992 94,205.00 Moroso
14461 18/04/2013 18/04/2013 SP FAC 34550 99,598.00 Moroso
14499 25/03/2013 25/03/2013 SP FAC 37529 107,842.00 Moroso
14594 01/04/2013 01/04/2013 SP FAC 29435 74,394.00 Moroso
14594 24/05/2013 24/05/2013 28/05/2013 FAC 35042 0.00 Cancelado
14594 25/05/2013 25/05/2013 02/06/2013 FAC 34132 0.00 Cancelado
14594 25/04/2013 25/04/2013 SP FAC 33746 18,344.00 Moroso
14594 08/05/2013 08/05/2013 05/06/2013 FAC 36338 0.00 Cancelado
14594 10/05/2013 10/05/2013 SP FAC 30656 64,517.00 Moroso
14902 13/05/2013 11/08/2013 SP FAC 31285 107,652.00 Moroso
14902 09/03/2013 07/06/2013 SP FAC 35479 39,282.00 Moroso
14902 29/05/2013 27/08/2013 04/06/2013 FAC 35460 0.00 Cancelado
14902 05/05/2013 03/08/2013 12/05/2013 FAC 30408 0.00 Cancelado
14902 26/05/2013 24/08/2013 27/05/2013 FAC 32454 0.00 Cancelado
14919 31/03/2013 30/05/2013 SP FAC 28521 69,763.00 Moroso
15265 07/04/2013 06/06/2013 SP FAC 35676 75,382.00 Moroso
15774 16/05/2013 15/06/2013 SP FAC 28389 35,936.00 Moroso
15777 02/05/2013 02/05/2013 SP FAC 37050 85,186.00 Moroso
15798 09/04/2013 09/04/2013 SP FAC 28586 26,153.00 Moroso
1580 29/05/2013 29/05/2013 SP FAC 30066 49,678.00 Moroso
15830 13/05/2013 12/06/2013 SP FAC 36153 73,796.00 Moroso
15852 14/05/2013 14/05/2013 SP FAC 34941 94,816.00 Moroso
Fecha Actual 3/7/2019
 ventas nombre vend4
vend1 1000 0% bono 1%
vend2 1485 0% ventas 5000
vend3 2700 0%
vend4 5000 1%
vend5 1000 0%
vend6 35000 2%
vend7 40000 3%

ventas 0 1000 5000 10000 30000 40000

bono 0.00% 0.25% 0.75% 1.00% 2.00% 3.00%