Datos Financieros

Cliente Importe Fecha Compra Nro. Cuotas Importe Cuota Total Cuota
Juan Lopez 3400 6/25/2006 2 1870 2300.10
Maria Sosa 2500 8/5/2006 3 917 1127.50
Jose Rosas 750 7/8/2006 5 165 202.95
Mario Garcia 1200 6/21/2006 5 264 324.72
Cecilia Perez 4500 7/9/2006 3 1650 2029.50
Laura Soria 3850 7/19/2006 4 1059 1302.26
Juana Alvez 2600 7/12/2006 2 1430 1758.90
Walter Miranda 1750 7/24/2006 4 481 591.94
Mariana Estevez 1400 7/29/2006 5 308 378.84
Pablo Quintana 800 6/21/2006 3 293 360.80
Diana Saravia 1200 7/9/2006 3 440 541.20
Fernanda Castro 3600 7/19/2006 4 990 1217.70
Monica Peña 2100 7/12/2006 5 462 568.26
Mauricio Gestido 6100 7/24/2006 3 2237 2751.10
Marco Perea 5050 7/24/2006 5 1111 1366.53
Leticia Costa 4750 8/8/2006 4 1306 1606.69
Esteban Da Silva 5700 7/21/2006 3 2090 2570.70
20999.69
 10% 23%
Recargo IVA
187.00 430.10
91.67 210.83
16.50 37.95
26.40 60.72
165.00 379.50
105.88 243.51
143.00 328.90
48.13 110.69
30.80 70.84
29.33 67.47
44.00 101.20
99.00 227.70
46.20 106.26
223.67 514.43
111.10 255.53
130.63 300.44
209.00 480.70
estadistica

Cliente Nro. Cuotas Total Cuota Total a pagar

Juan Lopez 2 2300.1 4600.2
Maria Sosa 3 1127.5 3382.5
Jose Rosas 5 202.95 1014.75
Mario Garcia 5 324.72 1623.6
Cecilia Perez 3 2029.5 6088.5
Laura Soria 4 1302.26 5209.04
Juana Alvez 2 1758.9 3517.8
Walter Miranda 4 591.94 2367.76
Mariana Estevez 5 378.84 1894.2
Pablo Quintana 3 360.8 1082.4
Diana Saravia 3 541.2 1623.6
Fernanda Castro 4 1217.7 4870.8
Monica Peña 5 568.26 2841.3
Mauricio Gestido 3 2751.1 8253.3
Marco Perea 5 1366.53 6832.65
Leticia Costa 4 1606.69 6426.76
Esteban Da Silva 3 2570.7 7712.1
TOTAL A PAGAR 20999.69 69341.26
Cotizacion del dólar
Importe U$S (3,32)
15272.664 3.32
11229.9
3368.97
5390.352
20213.82
17294.0128
11679.096
7860.9632
6288.744
3593.568
5390.352
16171.056
9433.116
27400.956
22684.398
21336.8432
25604.172
230212.9832