ACSESORIOS inv inicial cant vendidas inv actual costo und

audifono S6 12 2 10 2,600
audifonos tipo original 5 3 2 3,500
audifono S7 6 3 3 3,000
audifonos LUGO 9 4 5 2,300
audifonos inalambricos 1 1 20,000
carga rapida SAMSUNG 10 9 1 8,000
carga rapida acrilico samsung 2 2 10,000
carga rapida azulados 2 1 1 12,000
carga sencilla LG 3 3 4,000
carga sencilla HUAWEI 3 3 2,800
carga sencilla MOTO 1 1 4,000
carga sencilla SAMSUNG 3 3 2,800
carga sencilla LED SAMSUNG 8 4 4 2,800
cargador i phone sencillo 1 1 5,000
cargador i phone 2 1 1 10,000
cargador turbo moto 1 1 0 10,000
cargador Carro 1 1 0 8,000
cargador inhalambrico 1 1 0 4,000
Mp3 Pantalla 5 4 1 7,500
cable V8 3A -1metro 4 4 0 4,000
cable V8 2A-1metro 8 5 3 5,000
cable tipo C 2A 3metros 1 1
cable Typo C 2A-1metro 4 1 3 5,000
cable V8 2A- 3metro 4 2 2 4,500
cable I7 2A-1metro 8 2 6 4,000
cable I7 3A-1metro 3 3 0 3,500
cable 2X1 mts 1,50 1 1 5,000
cable 2X1 mts 3,00 0 0 7,000
cable 1X1 alambre 2 2 4,000
cable 1X1 cordon 1 1 1,500
cable 1X1 205 2 2 3,000
Protector Cable 3D 6 2 4 2,800
Holder iman 3 1 2 5,000
Holder chupón 1 1 6,000
mouse 1 1 18,000
monopod bluetooth 1 1 7,000
monopod 17 9 8 2,500
Memoria Micro SD 4GB 8 6 2 10,000
Memoria Micro SD 8 GB 7 2 5 12,000
Memoria Micro SD 16GB 3 2 1 14,000
Memoria Micro SD 32GB 5 3 2 22,000
Memoria USB 4GB 2 2 11,000
Memoria USB 8GB 2 2 13,000
Memoria USB 16GB 2 2 16,000
Memoria USB 32GB 3 1 2 24,000
popsocket agua,3D, Peludos 20 3 17 4,000
popsocket 23 4 19 4,000
sim card 15 14 1 1,000
bateria iph 4s 1 1 20,000
TOTAL 361,100
precio venta Total sin Vender Total Vendiendo-

8,000 26,000 80,000

10,000 7,000 20,000
10,000 9,000 30,000
6,000 11,500 30,000
20,000
16,000 8,000 16,000
18,000 20,000 36,000
20,000 12,000 20,000
8,000 12,000 24,000
8,000 8,400 24,000
8,000 4,000 8,000
8,000 8,400 24,000
8,000 11,200 32,000
10,000 5,000 10,000
20,000 10,000 20,000
18,000 - -
15,000 - -
8,000 - -
15,000 7,500 15,000
10,000 - -
8,000 15,000 24,000

8,000 15,000 24,000

10,000 9,000 20,000
8,000 24,000 48,000
10,000 - -
10,000 5,000 10,000
14,000 - -
10,000 8,000 20,000
6,000 1,500 6,000
8,000 6,000 16,000
8,000 11,200 32,000
10,000 10,000 20,000
12,000 6,000 12,000
35,000 18,000 35,000
15,000 7,000 15,000
8,000 20,000 64,000
15,000 20,000 30,000
20,000 60,000 100,000
24,000 14,000 24,000
30,000 44,000 60,000
18,000 22,000 36,000
23,000 26,000 46,000
28,000 32,000 56,000
35,000 48,000 70,000
10,000 68,000 170,000
8,000 76,000 152,000
4,000 1,000 4,000
35,000 20,000 35,000
674,000 746,700 1,518,000
 I PHONE SAMSUNG

SILICONE CASE inv inicial cant vendidas inv actual SILICONE CASE
i phone 5-5S-SE 5 4 1 samsung S8
i phone 6 18 10 8 samsung S8 PLUS
i phone 6 plus 7 2 5
i phone 7-8 13 6 7 TOTAL
i phone 7-8 plus 12 12
i phone X 6 6
TOTAL 61 22 39
costo und precio venta
14,000 29,000
546,000 1,131,000 SILICONE COVER
J5 2017
RELIEVE J2 PRO 2018
SILICONE COVER inv inicial cant vendidas inv actual RELIEVE J2 PRIME
i phone 6 plus 1 1 0 RELIEVE J5 PRIME
i phone 7-8 8 8 RELIEVE J5
i phone 7-8 plus 1 1 RELIEVE J7
TOTAL
TOTAL 10 1 9
costo und precio venta
7,500 15,000
67,500 135,000

ANTICHOQUE
ANTICHOQUE inv inicial cant vendidas inv actual Antichoque J1 Ace
antichoque i phone 5-5S-SE 2 2 Antichoque J2 prime
antichoque i phone 6 plus 3 3 Antichoque J2
antichoque i phone 6 12 3 9 Antichoque J5
antichoque i phone 7-8 7 2 5 Antichoque J5 prime
antichoque i phone 7-8 plus 6 6 Antichoque J7
antichoque i phone X 1 1 Antichoque J7 prime
TOTAL 31 5 26 Antichoque J7 2017
costo und precio venta Antichoque J7 metal
5,000 10,000 Antichoque A7 2017
130,000 260,000 Antichoque S6 edge
Antichoque S7
Antichoque S7 edge
GOMAS inv inicial cant vendidas inv actual Antichoque S8
goma i phone 5-5S-SE 3 2 1 Antichoque S8 plus
goma i phone 6 plus 2 2 Antichoque J7 pro
goma i phone 7 plus 4 4 TOTAL
goma i phone X 5 5
TOTAL 14 2 12
costo und precio venta
4,000 8,000
48,000 96,000
GOMAS
J2
POPSOCKET inv inicial cant vendidas inv actual J2 prime
popsocket i phone 5-5S-SE 1 1 0 J5 prime
popsocket i phone 6 plus 2 1 1 J7
popsocket i phone 7 plus 1 1 J7 prime
popsocket i phone 7 3 3 J7 2017
popsocket i phone X 2 2 S7
TOTAL 9 2 7 S7 edge
costo und precio venta J2 prime relieve
7,500 15,000 TOTAL
52,500 105,000

360 inv inicial cant vendidas inv actual

360 i phone 5-5S-SE 2 2 POPSOCKET
360 i phone X 2 2 samsung J5 2015
360 i phone 7-8 4 4 samsung S5
0 TOTAL
0
TOTAL 8 0 8
costo und precio venta
7,500 15,000
60,000 120,000
360
J5
total inventario inicial 133 J5 prime
total inventario actual 101 J7
J7 prime

TOTAL

costo und precio venta UNIVERSALES

total
2,155,500 4,453,000 carteras universales
UNIVERSALES

TOTAL

total inventario inicial

total inventario actual
 SAMSUNG MOTOROLA

inv inicial cant vendidas inv actual ANTICHOQUE inv inicial cant vendidas
3 3 moto C 12 6
3 3 moto C plus 4 2
0 motoc C llavero 0
6 - 6 moto E4 plus 9 3
costo und precio venta moto G2 2
14,000 29,000 moto G3 4 2
84,000 174,000 moto G4 Play 4 3
moto G4-G4 plus 4 2
moto G5 9 4
inv inicial cant vendidas inv actual moto G5 plus 6 1
4 4 moto G2 1 1
1 1 Tapa mogo G2 1
2 1 1 moto G5 S 5 2
1 1 0 moto G5 S plus 4
1 1 0 moto G6 2
2 2 moto G 6 play 3
11 3 8 TOTAL 70 26
costo und precio venta costo und precio venta
7,500 29,000 5,000 10,000
60,000 232,000 195,000 390,000

inv inicial cant vendidas inv actual POPSOCKET inv inicial cant vendidas
2 2 0 moto C plus 1
25 13 12
7 1 6
11 4 7 TOTAL 1 0
19 12 7 costo und precio venta
8 4 4 7,500 15,000
13 7 6 7,500 15,000
0 0
1 1
2 2 GOMAS inv inicial cant vendidas
4 1 3 moto G4-G4 plus 4
3 1 2 moto G5 plus 1
1 1 moto C plus 1 1
1 1 moto G 6 3
1 1 moto G 6 plus 3 1
4 1 3 TOTAL 12 1
100 44 56 costo und precio venta
costo und precio venta 4,000 8,000
5,000 10,000 40,000 80,000
280,000 560,000

SILICONE COVER inv inicial cant vendidas

inv inicial cant vendidas inv actual MOTO C 3 3
1 1 0 RELIEVE MOTO C 2
0 0 TOTAL 5 3
3 1 2 costo und precio venta
4 2 2 9,000 15,000
 3 3 18,000 30,000
0 0
2 2
1 0 total inventario inicial 88
1 1 0 total inventario actual 52
15 5 9
costo und precio venta
4,000 8,000
36,000 72,000

inv inicial cant vendidas inv actual

1 1 0
1 1
2 1 1
costo und precio venta
7,500 15,000
7,500 15,000

inv inicial cant vendidas inv actual

3 1 2
2 2
1 1 0
3 1 2

9 3 6
costo und precio venta
7,500 15,000
45,000 90,000

inv inicial cant vendidas inv actual

29 16 13
9 3 6
0
0
38 19 19
costo und precio venta
4,000 8,000
76,000 152,000

181
105
 HUAWEI

inv actual GOMAS inv inicial cant vendidas inv actual

6 Y5 II 3 3 0
2 Y6 II 5 3 2
0 P8 lite 3 3
6 P9 lite 1 1
2 P10 lite 1 1
2 P smart 1 1 0
1 mate 9 lite 1 1
2 TOTAL 15 7 8
5 costo und precio venta
5 4,000 8,000
0 32,000 64,000
1
3
4 ANTICHOQUE inv inicial cant vendidas inv actual
2 P8 4 4
3 P8 lite 13 5 8
39 P8 lite 2017 6 6
P10 lite 8 1 7
P10 lite llavero 0 0
P9 lite 2017 2 2
P smart 3 1 2
Y5 II 1 1
inv actual Y6 II 2 1 1
1 Y6 2017 6 1 5
0 Y7 prime 15 7 8
0 mate 9 3 3
1 mate 9 lite 1 1 0
mate 10 lite 5 1 4
TOTAL 69 18 51
costo und precio venta
5,000 10,000
255,000 510,000
inv actual
4
1 360 inv inicial cant vendidas inv actual
0 huawei 360 2 2
3 0
2 0
10 TOTAL 2 0 2
costo und precio venta
7,500 15,000
15,000 30,000

inv actual SILICONE COVER inv inicial cant vendidas inv actual
0 P9 LITE 2017 4 3 1
2 P10 LITE 2 2
2 0
TOTAL 6 3 3
costo und precio venta
 9,000 15,000
27,000 45,000

88
52 POPSOCKET inv inicial cant vendidas inv actual
Y5 II 1 1 0
P9 LITE 2017 3 3
TOTAL 4 1 3
costo und precio venta
7,500 15,000
22,500 45,000

total inventario inicial 96

total inventario actual 67
 LG SONY

ANTICHOQUE inv inicial cant vendidas inv actual ANTICHOQUE inv inicial
K8 1 1 XA1 0
K8 2017 1 1 XA ULTRA 2
K10 2017 3 3 TOTAL 2
TOTAL 5 0 5 costo und
costo und precio venta 5,000
5,000 10,000 10,000
25,000 50,000

total inventario inicial 2

GOMAS inv inicial cant vendidas inv actual total inventario actual 2
K8 2017 1 1
X cam 3 3

TOTAL 4 0 4
costo und precio venta
4,000 8,000
16,000 32,000

total inventario inicial 9

total inventario actual 9
SONY

cant vendidas inv actual

0
2
0 2
precio venta
10,000
20,000

2
2
SAMSUNG inv inicial cant vendidas inv actual MOTOROLA

9082(GRAND) 7 1 6 MOTO C
ACE 4 4 3 1 MOTO C PLUS
A5 2017 3 1 2 MOTO E4
A7 2017 7 7 MOTO E4 PLUS
C7 3 1 2 MOTO G2
C5 3 3 MOTO G3
CORE 6 6 MOTO G4
CORE 2 5 1 4 MOTO G4 PLUS
J1 3 3 MOTO G4 PLAY
J1 2016 8 4 4 MOTO G5
J1 ACE 8 4 4 MOTO G5 PLUS
J1 MINI 3 1 2 MOTO G 5S 5D
J2 4 2 2 MOTO G 5S
J2 PRO 6 2 4 MOTO G 5S PLUS 5D
J2 PRIME 22 15 7 MOTO G 5S PLUS
J3 4 1 3 MOTO Z
J5 20 15 5 MOTO Z PLAY
J5-6 2 2 0 MOTO Z2 PLAY
J5 5D 1 1 0 MOTO G 6 PLAY 5D
J5 PRIME 16 12 4 MOTO G 6 5D
J5 PRIME 5D 10 5 5
J5 PRO 5 2 3
J5 METAL 9 9 TOTAL
J7 15 11 4
J7 5D BLANCO 1 1 costo und
J7-6 1 1 0 7,500
J7 METAL 4 4 52,500
J7 PRIME 5D 10 6 4 8,000
J7 PRIME 20 9 11 592,000
J7 PRO 6 1 5
S3 4 4
S3 MINI 6 6
S4 3 3
S4 MINI 3 1 2
S5 7 1 6
S7 3 3
POP C7 3 3
NOTE 4 3 1 2
NOTE 5 3 3
S6 SCHS 5D 1 1
S8 5D 1 1

221 104 149

TOTAL 10
Total actual = 159
costo und precio venta
7,500 15,000 vidrio 5D
75,000 150,000
 800 4,000 vidrio sencillos
119,200 596,000

costo und precio venta

total
1,088,300 2,185,000

,
 inv inicial cant vendidas inv actual HUAWEI inv inicial cant vendidas inv actual

18 13 5 G730 (ascend) 5 2 3
9 3 6 NOVA PLUS 3 3
3 1 2 GR3 3 1 2
19 14 5 G PLAY 9 3 6
7 4 3 G PLAY MINI 9 8 1
10 6 4 GR5 6 4 2
4 4 P6 3 3
5 2 3 P8 6 2 4
10 5 5 P8 LITE 11 7 4
11 5 6 P8 LITE 2017 5 1 4
8 2 6 P9 5 5
2 2 P9 LITE 2017 7 1 6
5 1 4 P9 LITE 5 2 3
5 5 P9 LITE SMART 5 2 3
7 4 3 P9 PLUS 4 1 3
3 3 P10 4 4
3 3 P10 LITE 7 1 6
3 3 P20 6 6
1 1 P20 5D 11 11
1 1 MATE S 2 2
MATE 7 4 4
125 60 74 MATE 8 7 3 4
7 MATE 9 5 1 4
Total actual = 81 MATE 10 LITE 4 1 3
precio venta MATE 10 LITE 5D 4 3 1
15,000 Y3 4 1 3
105,000 Y3 II 14 7 7
4,000 Y5 3 3
296,000 Y5 II 13 6 7
Y520 5 5
Y6 3 3
Y6 II 5 2 3
Y635 2 2
Y7 PRIME 5D 2 2
P20 LITE 5 1 4
Y7 PRIME 12 7 5
208 67 141
TOTAL 2
Total actual = 143

costo und precio venta

7,500 15,000
15,000 30,000
800 4,000
112,800 564,000
I PHONE inv inicial cant vendidas inv actual LG inv inicial cant vendidas

i4 5 1 4 G4 STYLUS 6
i 5s-5 14 8 6 K5 3
i6 12 2 10 K8 4
6 PLUS 8 4 4 K8 2017 3 2
6 5D 4 4 0 K 10 3 2
7 5D 1 1 0 K 10 2017 4 1
7 8 2 6 STYLUS 3 1
7-8 5D 9 4 5 X CAM 3 1
7 PLUS 5 1 4 TOTAL 27 6
I8 3 3 costo und precio venta
X 3 3 800 4,000
X 5D 1 1 16,800 84,000
58 27 46
TOTAL 6
Total actual = 52
costo und precio venta
7,500 18,000
45,000 108,000
800 4,000
46,400 184,000
inv actual UNIVERSAL inv inicial cant vendidas inv actual SONY inv inicial

6 4 PULGADAS 6 2 4 XA1 0
3 4,3 PULGADAS 8 4 4 XA1 ULTRA 1
4 4,5 PULGADAS 8 5 3
1 4,7 PULGADAS 5 5 0 TOTAL 1
1 5 PULGADAS 6 6 0 costo und precio venta
3 5,5 PULGADAS 11 6 5 800 4,000
1 6 PULGADAS 8 4 4 800 4,000
2 TOTAL 52 = 16
21 costo und precio venta
800 4,000
12,800 64,000
cant vendidas inv actual

0
1
0
0 1
 FECHA NOMBRE

KARINA
LORENA
OSCAR MOSCO
DIANA KUKURO
OMAIRA
TAVO
EMMA
KUKURO
KATI
MELISSA
MAMITA
CHANA
MAMA
PACHECO
CINDY
CHILA
CHEGUIS
4-Apr-18 JUAN MOCHO
6-Apr-18 PACHECO JUAN
6-Apr-18 MELANY
14-Apr-18 CINDY(CRIST)
21-Apr-18 DANIEL PRIMO
22-Apr-18 PATRICIA
22-Apr-18 TIO MARIO
22-Apr-18 XIOMARA
23-Apr-18 YESENIA DIOSA
24-Apr-18 XIOMARA PRIMA
24-Apr-18 ANA PRIMA
24-Apr-18 SALOME
1-May-18 LAURA(PATRICIA)
1-May-18 OMAIRA
27-Apr-18 CLAUDIA MONA
5-May-18 KARI-JUAN
10-May-18 LUIS ANGEL
4-May-18 JHONATAN
4-May-18 CLAUDIA PRIMA
4-May-18 JOSE PRIMO
11-May-18 MARIA CHICHI
12-May-18 CAMILA
12-May-18 CRISTIAN ROMAN
KARINA IMBUS
YULIANA (U)
JHON (U)
KELLY
DANIELA (U)
20-May-18 MOSCO
20-May-18 MAMITA JULIA
27-May-18 ANA MARIA OSORIO
27-May-18 ALFONSO CORREA
26-May-18 DAVID (JESSICA)
28-May-18 CATALINA (U)
30-May-18 CAMILA
30-May-18 CHILA
1-Jun-18 PATRICIA
1-Jun-18 CRISTIAN ROMAN
3-Jun-18 SHANA
5-Jun-18 LUIS PRIMO
11-Jun-18 MAYERLI
11-Jun-18 SEBAS GYM
11-Jun-18 JENNY PRINCE
15-Jun-18 SARITA/MIMA
4-Jun-18 OMAIRA
8-Jun-18 TEBAN
9-Jun-18 LAURA(PATRICIA)
22-Jun-18 CHILA
9-Jun-18 CINDY LOCA
23-Jun-18 AMALIA
26-Jun-18 GENIA
11-Jun-18 DENNIS (JESSE)
11-Jun-18 JORGE OBANDO
16-Jul-18 CRISTIAN ROMAN
19-Jul-18 MOSCO
24-Jul-18 DANIEL (BARBERO)
25-Jul-18 OMAIRA
28-Jul-18 LAURA(PATRICIA)
28-Jul-18 CHILA
TOTAL
 DESCRIPCION

SILICONE CASE
CONJUNTO INTERIOR
CARGADOR
AUDIFONOS
CARGADORY ESTUCHE
CARGADOR
ESTUCHE
ESTUCHE MOTO G4PLAY
PROTECTOR PANTALLA Y ESTUCHE
PROTECTOR PANTALLA Y ESTUCHE
ESTUCHE
CARGADOR Y ESTUCHE
ESTUCHE
AUDIFONOS
PROTECTOR PANTALLA Y ESTUCHE
PROTECTOR PANTALLA Y ESTUCHE-MOUSE
PROTECTOR PANTALLA Y ESTUCHE
CABLE 2X1 MONOPO
MOUSE
ESTUCHE
PROTECTOR PANTALL Y ESTUCHE, AUDIFONOS, 5D
ESTUCHE
ESTUCHE X 2
ESTUCHE 360
ESTUCHE - MEMORIA USB 16GB
ESTUCHE - VIDRIO
ESTUCHE X 2
ESTUCHE SILICONE
ESTUCHE SILICONE
POPSOCKET
CABLE 3A- PRESTAMO
SILICONE CASE
HOLDER IMAN-CARGADOR CARRO-CABLE-MEMORIA SD 32GB- MP3- MEMORIA SD 8GB
ESTUCHE ANTI
ESTUCHE Y VIDRIO
ESTUCHE ANTI
POPSOCKET
ESTUCHE Y5 II GOMA-J5 V.T
MICRO SD-SIM CARD-V.T G730
AUDIFONOS FLY
ESTUCHE SILICONE CASE IPH 6/ 2 ESTUCHES Y6-II GOMA/ CABLE IPH
ESTUCHE SILICONE CASE IPH 6
ESTUCHE GOMA J7PRIME
ESTUCHE GOMA J7PRIME
VIDRIO TEMPLADO J7PRIME 5D
AUDIFONOS TOGO
CARGA RAPIDA
V.T/ ESTUCHE SILICONE CASE
MEMORIA USB 32 GB
AUDIFONOS FLY
V.T IPH 5S
POPSOCKET/ V.T 5D J5 PRIME
V.T J2 PRIME
V.T J5 PRIME/ CARGADOR CARGA SENCILLA
CARGADOR SENCILLO
CARGADOR SENCILLO-CABLE 3A/ V.T J1 ACE/ A.C J1 ACE
SIM CARD
MICRO SD 16 GB
GOMA IPH 5/ V.T IPH 5
SILICONE CASE IPH 6/ V.T 5D IPH 6
CARGADOR RAPIDA (10000)
A.C - V.T MOTO G4 PLAY
SILICONE CASE IPH 6/ V.T 7
ESTUCHE RELIEVE J5 PRIME/ AUDIFONOS TIPO ORIGINAL
MEMORIA USB 32 GB/MP3/A.C/POPSOCKET
ESTUCHE GOMA J5 PRIME
CARTERA UNIVERSAL
ESTUCHE GOMA Y5-ll
POPSOCKETS PELUDO/ ESTUCHE A.C J5
CABLE V8 (3METROS)/ AUDIFONOS S7
V.T 5D J5 PRIME
V.T 5D J5 PRIME/ ESTUCHE A.C J5 PRIME
A.C IPH 7 PLUS
A.C J5 PRIME
V.T-A.C J5 PRIME
V.T 5D IPH 7
TOTAL
VALOR ABONO SALDO

30,000 30,000 0
25,000 25,000 0
24,000 24,000 0
48,000 48,000 0
51,000 51,000 0
8,000 8,000 0
8,000 8,000 0
10,000 10,000 0
53,000 53,000 0
53,000 53,000 0
10,000 10,000 0
27,000 27,000 0
35,000 35,000 0
13,000 13,000 0
14,000 14,000 0
84,000 84,000 0
35,000 35,000 0
39,000 39,000 0
35,000 35,000 0
10,000 10,000 0
60,000 60,000 0
10,000 10,000 0
20,000 20,000 0
15,000 15,000 0
33,000 33,000 0
13,000 13,000 0
16,000 16,000 0
29,000 29,000 0
20,000 20,000 0
8,000 8,000 0
22,000 22,000 0
30,000 30,000 0
104,000 104,000
10,000 10,000 0
14,000 14,000 0
10,000 10,000 0
8,000 8,000 0
12,000 12,000 0
20,000 20,000 0
12,000 12,000 0
55,000 55,000 0
29,000 29,000 0
8,000 8,000 0
8,000 8,000 0
8,000 8,000 0
10,000 10,000 0
16,000 16,000 0
 20,000 20,000 0
35,000 35,000 0
12,000 12,000 0
4,000 4,000 0
20,000 20,000 0
4,000 4,000 0
12,000 12,000 0
8,000 8,000 0
29,000 29,000 0
4,000 4,000 0
22,000 22,000 0
12,000 12,000 0
40,000 40,000 0
10,000 10,000 0
14,000 14,000 0
19,000 19,000 0
25,000 25,000 0
63,000 63,000 0
8,000 8,000 0
8,000 8,000 0
8,000 8,000 0
20,000 20,000 0
20,000 20,000 0
15,000 15,000 0
25,000 25,000 0
10,000 10,000 0
10,000 10,000 0
14,000 14,000 0
15,000 15,000 0
1,689,000 1,163,000 104,000
 FECHA NOMBRE FACTURA O DESCRIPCION VALOR
5-Apr-18 LUGO ACSESORIOS FACTURA 1487 346,000
31-Mar-18 LUGO ACSESORIOS FACTURA 1476 705,000
28-Mar-18 JUAN MOCHO VARIOS 200,000
5-Apr-18 JUAN MOCHO VARIOS 50,000
26-Mar-18 EDWIN VARIOS 160,000
30-Mar-18 ALEJO VARIOS 40,000
3-May-18 LUGO ACSESORIOS FACTURA 0346 985,000
ALEJO VARIOS 140,000
TIA JESSICA VARIOS 1,000,000
21-Jun-18 LUGO ACSESORIOS FACTURA 1312-1313-1314-1315 1,540,000

5,166,000
ABONO SALDO
346,000 0
705,000 0
200,000 0
50,000 0
160,000 0
40,000 0
985,000 0
140,000 0
1,000,000 0
1,540,000 0
0
0
0
0
0
0
0
0
0
0

5,166,000 0
V.T K10
V.T P9LITE 2017
V.T J2 PRIME
V.T J5
V.T J7 PRIME 5D
V.T Y6
V.T Y6 - 2
 estuches acsesorios vidrios total
costo und 2,155,500 746,700 1,088,300 3,990,500
precio venta 4,453,000 1,518,000 2,185,000 8,156,000 8,260,000
TOTAL NETO GANANCIA 4,165,500

CXC CXP
104,000 0