Factura Cliente Monto IGV Cancelo Vendedor

100101 Medicsa S/. 1,256.00 S/. 226.08 Si Mori

100102 ProAcero S/. 3,210.00 S/. 577.80 No Castro
100103 Precotex S/. 5,210.00 S/. 937.80 Si Mori
100104 Apser S/. 4,520.00 S/. 813.60 Si Oceda
100105 ProAcero S/. 2,103.00 S/. 378.54 Si Castro
100106 Precotex S/. 2,300.00 S/. 414.00 Si Castro
100107 Precotex S/. 1,520.00 S/. 273.60 No Castro
100108 Apser S/. 3,512.00 S/. 632.16 No Oceda
100109 Medicsa S/. 4,520.00 S/. 813.60 Si Mori
100110 Medicsa S/. 1,470.00 S/. 264.60 No Mori
100111 ProAcero S/. 1,560.00 S/. 280.80 Si Castro
100112 Precotex S/. 5,210.00 S/. 937.80 No Castro
100113 ProAcero S/. 2,849.00 S/. 512.82 No Castro
100114 Apser S/. 1,500.00 S/. 270.00 Si Oceda
100115 Medicsa S/. 1,600.00 S/. 288.00 No Oceda
100116 Precotex S/. 1,400.00 S/. 252.00 No Mori
100117 Apser S/. 1,800.00 S/. 324.00 No Oceda
100118 ProAcero S/. 1,690.00 S/. 304.20 No Oceda
100119 Medicsa S/. 1,790.00 S/. 322.20 Si Mori
100120 Medicsa S/. 3,210.00 S/. 577.80 Si Mori
100121 ProAcero S/. 1,450.00 S/. 261.00 Si Castro
100122 Precotex S/. 3,620.00 S/. 651.60 No Castro
100123 Precotex S/. 1,470.00 S/. 264.60 No Castro
100124 Medicsa S/. 2,560.00 S/. 460.80 No Oceda
100125 ProAcero S/. 3,210.00 S/. 577.80 No Mori
 Resumen 1: FORMULA APLICADA

Facturas Emitidas: 25 contara (factura)

Monto Facturado: S/. 64,540.00 suma(monto)
Monto IGV: S/. 11,617.20 suma(Igv)
Monto ToTal: S/. 76,157.20 monto + igv

Nro. Fact.p´Cobrar: 14 contar.si(cancelo,"no")

Nro. Fact.emit.a ProAcero: 7 contar.si(cliente,"ProAcero")
Monto por cobrar: S/. 35,121.00 sumar.si(cancelo,"no",monto)
Monto de IGV de Medicsa: S/. 2,953.08 sumar.si(Cliente,"Medicsa",Igv)
Resumen 2:

Nro de Facturas por Cobrar

Rpta

Nro de Facturas emitidas al cliente ProAcero

Rpta

Nro de Facturas atendidas por el vendedor Oceda

Rpta

Nro de Facturas con un monto mayor a 3000

Rpta

Monto por Cobrar

Rpta

Monto de IGV cargado al cliente Medicsa

Rpta

Vendedor Facturas

Mori =CONTAR.SI(Vendedor,C25)
Oceda 7
Castro 10
 14

7 =COUNTIF(Vendedor,"Oceda")

9 =COUNTIF(Monto,">3000")

35,121.00 =SUMIF(Cancelo,"no",Monto)

2,953.08 =SUMIF(Cliente,"Medicsa",IGV)

Monto

=SUMAR.SI(Vendedor,C25,Monto)
S/. 17,182.00
S/. 25,292.00
edor,"Oceda")

o,">3000")

,"no",Monto)

"Medicsa",IGV)