DISTRIBUIDORA DE CALZADO FERREIRA

CANT NUMERO MARCA TIPO DE CALZADO VALOR COSTO

1 41 NIKE TENIS 40,000
1 39 TOMMY ZANDALIA 38,000
1 35 TOMMY ZANDALIA 38,000
1 43 NEW BALANCE TENIS 35,000
1 38 NEW BALANCE TENIS DAMA 35,000
1 38 LOUIS VUIHON TENIS DAMA 35,000
1 43 MOSAQUIN CUERO CAFES 48,000

1 39 ADIDAS TENIS 35,000

1 39 CORDON BLANCO ZANDALIAS 45,000
1 39 TOMMY AZUL ZANDALIAS 38,000
1 41 MOSAQUIN CUERO CAFES EVILLA 48,000
1 39 CORBATA ZAPATO NEGRO 38,000
1 36 ZAPATO BEIS BAJITO 24,000
1 39 BALETAS 13,000
1 41 BALETAS NEGRAS 13,000
1 38 ZANDALIAS NEGRAS ALTAS 38,000

TENIS HERNAN 38,000

MANUEL 42,000
ZAND NEGRA MARIBEL 24,000
NEW BALANCE ALVARI 40,000
JHON INTERNE T MOCA 48,000
HEDIDER TENIS GRIS 45,000
MILENA ZANDALIA BALCA 50,000
HEDIDER TENISEVANS 68,000
LINA ZAPTO AZUL 35,000
ALVARITO TENIS BLANCO 35,000
EDWIN TENIS MILITAR 36,000
ROSA TENIS 35,000
1,057,000

OCTUBRE
CALZADO AZUL 43 35,000
CALZADO INGRID 42,000
TENIS PAOLA 46,000
HEDDIRRR
ALVARITO
JAZMIN
HERNAN
HONORIO MOCASIN 48,000
FLETE 15,000
FLETE 20,000
FLETE 20,000
DEVOLUCION BENITO 5,000
FLETE 30,000
FLETE OCTUBRE 30,000
120,000
CALZADO FERREIRA
VALOR VENTA PAGO A 3ROS GANACIAS VENTAS TOTALES
75,000 35,000 75,000
63,000 25,000 63,000
63,000 25,000 63,000
80,000 45,000 80,000
80,000 45,000 80,000
70,000 35,000 70,000
83,000 35,000 83,000

75,000 40,000 75,000

80,000 35,000 80,000
63,000 25,000 63,000
83,000 35,000 -
73,000 35,000 73,000
60,000 36,000 60,000
40,000 27,000 40,000
40,000 27,000 40,000
73,000 35,000 73,000
-
40000 2,000
80000 38,000
45000 21,000
80000 40,000
75000 27,000
85000 40,000
85000 35,000
- 68,000
75000 40,000
15000 - 20,000
40000 4,000
75000 40,000
1,796,000

50,000
42,000
50,000
140,000
50,000
20,000
35,000
80,000
467,000
 CLIENTE ABONO DEBEN

ABONO 40000 DEBE 35000

140000
50000

496,000 MAMA 150,000

ALBERTO 150,000
300,000
196,000

ALBERTO
 DISTRIBUIDORA DE CALZADO FERREIRA
CANT NUMERO MARCA TIPO DE CALZADO VALOR COSTO
1 TENIS 70,000
TENIS 70,000
1 TENIS 68,000
1 NEW BALANCE TENIS 35,000
1 ZANDALIAS 38,000
1 ZANDALIAS 38,000
1 ZANDALIAS 38,000
1 mocasines 48,000
1 nike 45,000
1 450,000
1
1
1
1
1
1
1
1

TOTAL 900,000
CALZADO FERREIRA
VALOR VENTA PAGO A 3ROS GANACIAS
100,000 10000 20,000
100,000 10000
100,000 10000 22,000
75,000 40,000
70,000 32,000
70,000 32,000
70,000 10000 22,000
78,000
70,000
733,000 283,000
590,000
143,000

2,199,000 1,299,000
-
-
-
-
CLIENTE ABONO DEBEN

590,000
 DISTRIBUIDORA DE CALZADO FERREIRA
CANT NUMERO MARCA TIPO DE CALZADO VALOR COSTO
1 41 NIKE TENIS 40,000
1 39 TOMMY ZANDALIA 38,000
1 35 TOMMY ZANDALIA 38,000
1 43 NEW BALANCE TENIS 35,000
1 38 NEW BALANCE TENIS DAMA 35,000
1 38 LOUIS VUIHON TENIS DAMA 35,000
1 37 NIKE TENIS CANALLERO BCO 40,000
1 43 MOSAQUIN CUERO CAFES 48,000
1 39 NIKE TENIS AZUL 40,000
1 39 ADIDAS TENIS 35,000
1 39 CORDON BLANCO ZANDALIAS 45,000
1 39 TOMMY AZUL ZANDALIAS 38,000
1 41 MOSAQUIN CUERO CAFES EVILLA 48,000
1 39 CORBATA ZAPATO NEGRO 38,000
1 36 ZAPATO BEIS BAJITO 24,000
1 39 BALETAS 13,000
1 41 BALETAS NEGRAS 13,000
1 38 ZANDALIAS NEGRAS ALTAS 38,000
7 BALETAS 91,000
TENIS ROJOS 43,000
MAMA 68,000
70,000
70,000
68,000
38,000
38,000
38,000
35,000
FLETE 15,000
FLETE 20,000
FLETE 20,000
TOTAL 1,255,000

PARA VENTA
1 40 TENIS ROJOS
1 37 NIKE 40,000
7 BALETAS 91,000
TENIS EVAS LUDIS

sept.
baletas x6
CALZADO FERREIRA
VALOR VENTA PAGO A 3ROS GANACIAS VENTAS TOTALES
75,000 35,000 75,000
63,000 25,000 63,000
63,000 25,000 63,000
80,000 45,000 80,000
80,000 45,000 80,000
70,000 35,000 70,000
80,000 40,000 -
83,000 35,000 35,000
80,000 40,000 -
75,000 40,000 75,000
80,000 35,000 80,000
63,000 25,000 63,000
83,000 35,000 -
73,000 35,000 30,000
60,000 36,000 50,000
40,000 27,000 40,000
40,000 27,000 40,000
73,000 35,000 73,000
280,000 189,000
85,000 42,000 917,000
-
100,000 30,000
100,000 30,000
100,000 32,000
70,000 32,000
70,000 32,000
70,000 32,000
75,000 40,000
-
-
-
2,211,000 1,079,000
-
-
-
85,000 85,000
80,000 40,000
280,000 189,000
68,000 68,000
-
-

74,000 240000
38,000 73000 38,000
36,000 40000 36,000
24,000 45000 24,000
 40,000 80000 40,000
48,000 80000 48,000
24,000 45000 24,000
45,000 85000 45,000
50,000 85000 50,000
68,000 100000 68,000
35,000 75000 35,000
42,000 80000 42,000
35,000 65000 35,000
45,000 45,000
48,000 48,000
652,000 853000
30,000
682,000
 CLIENTE ABONO DEBEN

JAZMIN 35,000 48,000

OCTAVIO

CRISTINA 50,000 -
JUANA 50,000 -
PROFE
SEÑO ELIZABETH 30,000 43,000
SEÑO ROSMY 50,000 10,000
SEÑO ROSMY - -
ANDREA COMF. - 650000
MILENA 50,000 - 400000
1050000
1255000
205000

101,000 1,395,000
243,000
344,000
1,294,000

424,000

abonos septiembre nuevo pedido

hernan tienda 20,000

manuel parabolica 50,000
alvarito 100,000 debe 100000
gasto 5000 envio cambio

392000
143000
535000
682,000
590,000
92,000
 969000

987,000
- 18,000
 calzado por vender

1 37 NIKE TENIS CANALLERO BCO Y NEGRO 40,000 80,000

1 39 NIKE TENIS AZUL 40,000 80,000
1 37 NIKE TENIS ROJOS 43,000 80,000
BALETAS*7 91,000
MAMA 68,000
BALETAS *6 74,000
PAPA MOZASIN 48,000
BALETAS ROJAS 24,000 55000
40,000 -
40,000 - OCTAVIO