DE VILLAFLORES S.A.C.

[TODOS] Fecha 22/11/2022

Hora:
: 15:25:42
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/10/2022 AL 31/10/2022

COMPROBANTE FEC. EMI. FEC. CANC. RUC/DNI NOMBRE CLIENTE V. VENTA US$ T/C V. VENTA S/ TOTAL S/ SALDO S/ % COMISIÓN

VENDEDOR: MARCOS CHAVEZ SILVA

FV F001-0002320 1/10/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 118.00 3.950 466.10 550.00 550.00 3.00 13.98
FV F001-0002322 3/10/2022 20510807180 COMERCIAL ALAFSA S.A.C. 69.19 3.950 273.32 322.52 322.52 3.00 8.20
FV F001-0002323 3/10/2022 10093454524 GONZALES GONZALES GUIDO JUSTO GABRIEL 55.10 3.950 217.64 256.81 256.81 3.00 6.53
FV F001-0002326 4/10/2022 20535536997 CONSTRANS SAC 126.17 3.950 498.36 588.06 588.06 3.00 14.95
FV F001-0002328 5/10/2022 10073313851 RIOS ENCISO FELIPE ANTONIO 53.08 3.950 209.66 247.40 247.40 3.00 6.29
FV F001-0002331 6/10/2022 20501352927 AGRO LUPO S.A.C. 69.90 4.000 279.61 329.94 329.94 3.00 8.39
FV F001-0002332 6/10/2022 20545274621 LA ESTRELLITA HERMANOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD110.43
LIMITADA - LA
4.000
ESTRELLITA HERMANOS
441.71 S.R.L 521.22 521.22 3.00 13.25
FV F001-0002336 7/10/2022 20601505518 FERRETERIA MARVI IMPORT S.R.L. 196.21 3.950 775.02 914.52 914.52 3.00 23.25
FV F001-0002337 7/10/2022 10414460971 MENDEZ ROMERO DINA SOLEDAD 135.96 3.950 537.05 633.72 633.72 3.00 16.11
FV F001-0002338 7/10/2022 10401334985 GOMEZ GARCIA FELIX 43.77 3.970 173.76 205.04 205.04 3.00 5.21
FV F001-0002341 8/10/2022 8/10/2022 10704547434 ORTIZ VIGO JUAN MANUEL 61.48 3.970 244.07 288.00 0.00 3.00 7.32
FV F001-0002343 10/10/2022 20601505518 FERRETERIA MARVI IMPORT S.R.L. 87.28 3.970 346.50 408.87 408.87 3.00 10.40
FV F001-0002344 10/10/2022 10103310364 CORDOVA CASTILLO ALEJANDRO 81.91 3.970 325.20 383.74 383.74 3.00 9.76
FV F001-0002345 10/10/2022 10090922683 CASTAÑEDA SALOME ISABEL BALVARA 998.53 3.980 3,974.13 4,689.47 4,689.47 3.00 119.22
FV F001-0002346 10/10/2022 10090966753 QUISPE HUILLCA DE SOTO JESUSA 80.46 3.980 320.23 377.87 377.87 3.00 9.61
FV F001-0002348 10/10/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 161.77 3.980 643.84 759.73 759.73 3.00 19.32
FV F001-0002351 11/10/2022 11/10/2022 20607918075 MATIZADOS Y FERRETERIA R. THOMAS E.I.R.L. 81.23 3.970 322.48 380.53 0.00 3.00 9.67
FV F001-0002353 11/10/2022 20607918075 MATIZADOS Y FERRETERIA R. THOMAS E.I.R.L. 408.27 3.970 1,620.85 1,912.60 1,912.60 3.00 48.63
FV F001-0002354 11/10/2022 10090922683 CASTAÑEDA SALOME ISABEL BALVARA 128.08 3.970 508.47 600.00 600.00 3.00 15.25
FV F001-0002359 12/10/2022 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 100.93 3.980 401.69 474.00 474.00 3.00 12.05
FV F001-0002363 12/10/2022 20545274621 LA ESTRELLITA HERMANOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD 55.11
LIMITADA - LA
3.980
ESTRELLITA HERMANOS
219.32 S.R.L 258.80 258.80 3.00 6.58
FV F001-0002365 13/10/2022 20102090307 EDMUNDO CASTRO MENDIZABAL S.A. 133.27 3.980 530.40 625.87 625.87 3.00 15.91
FV F001-0002366 13/10/2022 10093454524 GONZALES GONZALES GUIDO JUSTO GABRIEL 12.00 3.980 47.75 56.35 56.35 3.00 1.43
FV F001-0002370 14/10/2022 20107325221 ADY S.A. 94.30 3.980 375.33 442.89 442.89 3.00 11.26
FV F001-0002371 14/10/2022 20601752604 F & C CASCAJAL E.I.R.L. 128.16 3.980 510.08 601.89 601.89 3.00 15.30
FV F001-0002372 14/10/2022 10106372603 FRANCO SUPANTA IVAN DOROTEO 206.12 3.970 818.31 965.61 965.61 3.00 24.55
FV F001-0002373 14/10/2022 20102090307 EDMUNDO CASTRO MENDIZABAL S.A. 44.74 3.970 177.60 209.57 209.57 3.00 5.33
FV F001-0002375 14/10/2022 20102090307 EDMUNDO CASTRO MENDIZABAL S.A. 89.23 3.970 354.24 418.00 418.00 3.00 10.63
FV F001-0002379 17/10/2022 17/10/2022 20557101129 METRO CASA COMERCIAL INDUSTRIAL S.A.C. 238.73 4.050 966.86 1,140.90 0.00 3.00 29.01
FV F001-0002380 17/10/2022 17/10/2022 10413359649 LUCANA CUADROS ZAIDA EMILIN 109.63 4.050 444.02 523.94 0.00 3.00 13.32
FV F001-0002384 17/10/2022 10401334985 GOMEZ GARCIA FELIX 291.98 4.000 1,167.91 1,378.13 1,378.13 3.00 35.04
FV F001-0002385 17/10/2022 17/10/2022 20601087210 PERNOS EN GENERAL DELFIN N Y C E.I.R.L. 74.42 4.000 297.66 351.24 0.00 3.00 8.93
FV F001-0002387 19/10/2022 20254576175 H & R PROMOTORES SAC 97.33 4.000 389.33 459.41 459.41 3.00 11.68
FV F001-0002388 19/10/2022 19/10/2022 20557101129 METRO CASA COMERCIAL INDUSTRIAL S.A.C. 317.80 4.000 1,271.19 1,500.00 0.00 3.00 38.14
FV F001-0002389 19/10/2022 19/10/2022 20535536997 CONSTRANS SAC 74.60 4.000 298.40 352.11 0.00 3.00 8.95

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DE VILLAFLORES S.A.C. [TODOS] Fecha 22/11/2022
Hora:
: 15:25:43
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/10/2022 AL 31/10/2022

COMPROBANTE FEC. EMI. FEC. CANC. RUC/DNI NOMBRE CLIENTE V. VENTA US$ T/C V. VENTA S/ TOTAL S/ SALDO S/ % COMISIÓN

FV F001-0002390 19/10/2022 10401334985 GOMEZ GARCIA FELIX 15.90 4.000 63.60 75.05 75.05 3.00 1.91
FV F001-0002392 19/10/2022 19/10/2022 20557959832 FERREINKA E.I.R.L. 71.02 4.000 284.08 335.22 0.00 3.00 8.52
FV F001-0002401 21/10/2022 21/10/2022 10078696457 VARGAS CARDENAS JENNY CECILIA 70.51 4.000 282.03 332.80 0.00 3.00 8.46
FV F001-0002403 22/10/2022 22/10/2022 20608889028 CORPORACION FERRETERA LUCERO S.A.C. 58.16 4.000 232.63 274.50 0.00 3.00 6.98
FV F001-0002404 22/10/2022 22/10/2022 20506510539 DAGA & JIMENEZ S.A.C. 314.14 4.000 1,256.56 1,482.74 1,482.74 3.00 37.70
FV F001-0002405 22/10/2022 22/10/2022 10456125111 SANCHEZ SALAZAR JHON HUBER 51.30 4.000 205.19 242.13 0.00 3.00 6.16
FV F001-0002406 22/10/2022 25/10/2022 20510315392 LG COMERCIAL FERRETERA E.I.R.L. 501.08 4.000 2,004.31 2,365.08 2,071.68 3.00 60.13
FV F001-0002410 24/10/2022 24/10/2022 10066690712 TSUKIDA KOHAMA PABLO GUSTAVO 278.44 4.000 1,113.74 1,314.21 1,314.21 3.00 33.41
FV F001-0002412 24/10/2022 25/10/2022 20510315392 LG COMERCIAL FERRETERA E.I.R.L. 32.50 4.000 130.00 153.40 153.40 3.00 3.90
FV F001-0002413 25/10/2022 25/10/2022 10070069046 ZAPANA LIMA MARIANELLA 129.42 4.020 520.25 613.89 0.00 3.00 15.61
FV F001-0002414 25/10/2022 25/10/2022 20107325221 ADY S.A. 213.34 4.020 857.64 1,012.02 0.00 3.00 25.73
FV F001-0002416 25/10/2022 25/10/2022 20545274621 LA ESTRELLITA HERMANOS SOCIEDAD COMERCIAL DE RESPONSABILIDAD850.80
LIMITADA - LA
4.020
ESTRELLITA3,420.23
HERMANOS S.R.L4,035.87 4,035.87 3.00 102.61
FV F001-0002419 26/10/2022 26/10/2022 10066670282 LARRAURI RAMOS RICARDINA 255.24 4.020 1,026.08 1,210.77 0.00 3.00 30.78
FV F001-0002420 26/10/2022 26/10/2022 10431748237 COLLADO ROMERO EDWARD ISAAC 67.79 4.020 272.52 321.57 0.00 3.00 8.18
FV F001-0002427 27/10/2022 10257676841 OKUMA MIYAGUSUKU MARCO ANTONIO 30.79 4.020 123.77 146.05 146.05 3.00 3.71
FV F001-0002430 28/10/2022 28/10/2022 20557959832 FERREINKA E.I.R.L. 105.41 4.020 423.73 500.00 0.00 3.00 12.71
FV F001-0002431 28/10/2022 28/10/2022 10066715014 FLORES HUAMAN CARLOS BORROMEO 65.05 4.020 261.49 308.56 0.00 3.00 7.84
NC F001-0000152 12/10/2022 20601505518 FERRETERIA MARVI IMPORT S.R.L. -59.47 3.980 -236.71 -279.32 -279.32 3.00 -7.10
NC F001-0000153 12/10/2022 10093454524 GONZALES GONZALES GUIDO JUSTO GABRIEL -12.07 3.980 -48.04 -56.69 -56.69 3.00 -1.44
NC F001-0000154 22/10/2022 20601752604 F & C CASCAJAL E.I.R.L. -8.47 4.000 -33.88 -39.98 -39.98 3.00 -1.02
NC F001-0000155 24/10/2022 24/10/2022 20510315392 LG COMERCIAL FERRETERA E.I.R.L. -42.37 4.000 -169.49 -200.00 0.00 3.00 -5.08
NC F001-0000156 25/10/2022 25/10/2022 20510315392 LG COMERCIAL FERRETERA E.I.R.L. -19.69 4.020 -79.15 -93.40 0.00 3.00 -2.37

VENDEDOR: MARCOS CHAVEZ SILVA TOTALES : 8,103.99 32,358.67 38,183.22 28,495.04 970.78

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