Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cobros Ventas A Credito
Cobros Ventas A Credito
retencion
9-Aug 020-001-0001102 CITIBANK M7-B2 Consumo JuLio 2007 420.00
21-Sep bco pichincha
retencion
23-Nov 020-001-0001305 CITIBANK M7-B2 Consumo agosto-sep-oct 1280.00
1/10/2008 bco pichincha
retencion
22-Nov 020-001-0001302 SONDA M7-B2 Consumo agosto-sep-oct 148.00
retencion
19-Jan-08 bco pichincha
22-Nov 020-001-0001303 ADECCO M7-B2 Consumo agosto-sep-oct 68.00
16-Jan-08 bco pichincha
retencion
22-Nov 020-001-0001304 EPP M7-B2 Consumo agosto-sep-oct 100.00
12-Jan-08 bco pichincha
retencion
11-Jan 020-001-0001354 CITIBANK M7-B2 Consumo nov y dic-07 540.00
637.5
83.25
174.38
561.5
Cobrado Saldo
0
483.00
478.69 4.31
4.31 0.00
3.50
3.21 0.29
0.29 0.00
525.00
520.31 4.69
4.69 0.00
3.50
3.21 0.29
0.29 0.00
570.50
565.42 5.08
5.08 0.00
437.50
400.78 36.72
36.72 0.00
14.00
12.82 1.18
1.18 0.00
409.50
375.13 34.37
34.37 0.00
21.00
19.23 1.77
1.77 0.00
504.00
457.20 46.80
46.80 0.00
52.50
47.62 4.88
4.88 0.00
21.00
19.04 1.96
1.96 0.00
420.00
381.00 39.00
39.00 0.00
1,280.00
1161.14 118.86
118.86 0.00
148.00
13.74 134.26
134.26 0.00
68.00
66.79 1.21
1.21 0.00
100.00
98.21 1.79
1.79 0.00
540.00
540.00
604.00
604.00
684.00
684.00
692.00
692.00
692.00
1,329.50
1,329.50
1,412.75
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
1,587.13
DETALLE DE COBROS DE VENTA A CREDITO
296.07 94.68 0 344.26 0 0 735.01 15.76 8.7 no fueron ingresados como vta a credito
6.5 sobrantes con pagos en tickets
210.42 117.23 0 586.99 107.39 812.5 1834.53 20.52 3.00 sobrantes con pagos en tickets
41.62
DETALLE DE COBROS VENTA A CREDITO AÑO 2006
DESCRIPCION GYE
REGISTRO VENTAS ENERO 2005 M-7 104.67 104.67
REGISTRO VENTAS ENERO 2005- M-15 282.45
REGISTRO VENTAS ENERIO 2005 B-2 225.59 225.59 330.26
REGISTRO VENTAS ENERO 2005 B-8 222.91
SALDO MES DE ENERO==>