Región/VendJosé Rodolfo Mauricio Mariana Valentina

Norte $8,619.00 $9,287.00 $1,870.00 $1,189.00 $5,143.00

Sur $5,754.00 $9,721.00 $7,842.00 $8,709.00 $9,351.00
Este $8,655.00 $6,349.00 $8,470.00 $3,499.00 $9,800.00
Oeste $2,794.00 $8,634.00 $6,657.00 $7,004.00 $5,516.00
Total
Alicia Total
$1,017.00
$4,600.00
$8,361.00
$8,962.00
Cantidad Objeto Precio x Uni Precio Total Descuento en Pesos
6 Silla $500.00
3 Buró $250.00
4 Lámpara $200.00
9 Escritorio $600.00
6 Mesa $1,000.00
2 Librero $300.00
7 Lámpara $200.00
6 Escritorio $600.00
7 Mesa $1,000.00
8 Silla $500.00
7 Escritorio $600.00
7 Silla $500.00
3 Mesa $1,000.00
2 Escritorio $600.00
4 Escritorio $600.00
9 Silla $500.00
10 Silla $500.00
9 Buró $250.00
5 Silla $500.00
3 Lámpara $200.00
7 Mesa $1,000.00
10 Escritorio $600.00
8 Escritorio $600.00
1 Librero $300.00
8 Lámpara $200.00
8 Librero $300.00
3 Lámpara $200.00
8 Lámpara $200.00
1 Lámpara $200.00
2 Librero $300.00
8 Lámpara $200.00
9 Silla $500.00
5 Librero $300.00
 3 Lámpara $200.00
3 Mesa $1,000.00
4 Buró $250.00
1 Silla $500.00
10 Escritorio $600.00
5 Lámpara $200.00
10 Escritorio $600.00
8 Silla $500.00
1 Librero $300.00
8 Librero $300.00
4 Buró $250.00
7 Silla $500.00
4 Escritorio $600.00
10 Silla $500.00
3 Silla $500.00
9 Silla $500.00
5 Buró $250.00
7 Mesa $1,000.00
4 Silla $500.00
7 Escritorio $600.00
10 Escritorio $600.00
6 Lámpara $200.00
3 Mesa $1,000.00
3 Lámpara $200.00
9 Mesa $1,000.00
9 Lámpara $200.00
1 Librero $300.00
4 Librero $300.00
5 Mesa $1,000.00
1 Mesa $1,000.00
# de Parte Precio Proveedor
K22-613
 2 3 4
# de Parte Precio Proveedor Garantía
K22-611 $66.00 Juan Si
K22-612 $165.00 Pedro No
K22-613 $87.00 Partes SA de Si
K22-614 $84.00 Doña Chuy No
K22-615 $187.00 Juan Si
K22-616 $125.00 Pedro No
K22-617 $85.00 Partes SA de Si
K22-618 $116.00 Doña Chuy No
K22-619 $103.00 Juan Si
K22-620 $64.00 Pedro No
K22-621 $177.00 Partes SA de Si
K22-622 $182.00 Doña Chuy No
K22-623 $122.00 Juan Si
K22-624 $86.00 Pedro No
Factura Oficina Monto Fecha de Pago
AG-101 Monterrey $ 2,476.00 10/31/2019
AG-102 Guadalajara $ 4,034.00 10/31/2019
AG-103 DF $ 1,887.00 11/21/2019
AG-104 DF $ 1,499.00 12/5/2019
AG-105 DF $ 1,239.00 10/31/2019
AG-106 Puebla $ 4,966.00 11/3/2019
AG-107 Monterrey $ 1,520.00 10/22/2019
AG-108 Guadalajara $ 4,490.00 10/31/2019
AG-109 DF $ 2,704.00 11/17/2019
AG-110 DF $ 2,956.00 11/10/2019
AG-111 Puebla $ 4,968.00 10/31/2019
AG-112 Monterrey $ 2,503.00 11/1/2019
AG-113 Monterrey $ 3,098.00 10/24/2019
AG-114 Guadalajara $ 4,699.00 11/15/2019
Total $43,039.00
Total Vencido ✘
Hoy Diferencia
10/31/2019 0.00
10/31/2019 0.00
10/31/2019 21.00
10/31/2019 35.00
10/31/2019 0.00
10/31/2019 3.00
10/31/2019 -9.00
10/31/2019 0.00
10/31/2019 17.00
10/31/2019 10.00
10/31/2019 0.00
10/31/2019 1.00
10/31/2019 -7.00
10/31/2019 15.00
 Fecha Dia Mes
7/28/2018
7/29/2018
7/30/2018
7/31/2018
8/1/2018
8/2/2018
8/3/2018
8/4/2018
8/5/2018
8/6/2018
8/7/2018