COBROS REALIZADOS HUMMER KIDS Y FARIANI ENERO DE 2,018.

No.DE VALOR VALOR VALOR VALOR COMICION VALOR

NOMBRE DEL CLIENTE
RECIBO ENVIO DEVOLUC DESCTO. RECIBO 10% RECIBO
NETO NETO
AL. BONI MA 24 11,985.00 - 11,985.00
AL. BONI MA 25 5,286.30 - -
ALMACEN ILI 2967 7,139.20 1,070.85 - 6,068.35
ALMACEN ILI 27/F. 3,031.00 146.08 2,575.82 257.58 -
BAKAOS BOU 9 2,688.00 2,688.00 268.80 -
ANULADO 6 -
BAZAR CHELY 29 3,703.00 1,203.00 120.30 -
BAZAR MARI 26 4,786.10 -
BAZAR MARIA
BIG APPLE 33 20,301.15 17,940.58
ANULADO 14 -
BIG APPLE 34 1,739.40 1,565.46
BOUT. GABY 2961 5,104.80 530.40 4,574.40
BOUT. LA CU 2964 2,795.10 139.76 2,655.34
BOUT. LA TO 2960 3,364.45 504.72 2,859.73
BOUTIQUE LA 3 3,000.00 450.00 2,550.00 255.00 -
BOUTIQUE SA 8 13,286.95 5,964.90 366.10 6,955.95
CASITA DE 2969 7,504.20 7,504.20
CENTRO MO 31 3,988.00 -
COMERCIAL 10 1,170.05 59.00 1,111.05
COMERCIAL 4 3,200.00 57.00 3,143.00
COMERCIAL 1 5,898.00 589.80 2,654.00
CUERITOS TD 2962 3,778.80 326.64 3,452.16
ELEGANCE B 16 2,400.00 960.00 144.00 1,296.00 129.60 -
ERICK PAR TZ 54 4,114.80 205.74 3,909.06
ANULADO 28
GERSON PAR 53 1,704.00 - 170.40 1,533.60
GUASTAMOD 2968 1,594.45 79.72 1,514.73
GUSTAMODA 32 6,076.20 -
KARLITA FAS 36 8,841.30 -
KARLITAS FA 36 8,841.30 938.13 7,903.17
LA BOUTIQUE 23 5,454.30 1,000.00
MACAPRIOS 2966 1,055.70 52.78 1,002.92
 MACAPRIOS 17 3,814.80 328.44 3,486.36
V. CAROLINA 1,055.70
MAYRA LABRI 38 11,903.50 7,000.00 700.00 -
MAYRA LABRI 39 1,713.15 171.32 -
MERCEDEZ E 61 5,128.50 256.43 4,872.07
MERI ORELL 18 5,542.47 4,948.63
MERI ORELL 19 5,924.28 327.21 5,597.07
MERI ORELL 20 4,009.00 3,579.46
MIRIAN QUI 55 7,525.65 2,000.00
MIRIAN QUI 56 - 3,000.00
MIRIAN QUI 63 - 376.28 2,149.37
NOV.YOLI 2956 24,834.50 3,724.99 21,110.00
NOVEDADES 7 21,706.90 2,170.69 8,915.00 891.50 -
PRODUCTOS / 10/F 8,646.30 1,296.90 6,561.96
RAYITO DE S 2957 8,271.90 1,180.90 7,091.00
RAYITO DE S 2970 10,284.45 1,432.45 8,852.00
RUBYS COLET 30 9,579.00 -
RUBYS COLETION -
SONIA HERN 5 15,879.90 2,381.82 12,051.86
SUPER BAZA 2959 1,656.00 1,656.00
V, MAGA 37/F 1,885.80 -
V. CAROLINA 35 4,834.50 3,570.00
VALENTINOS ZULMA 1,350.00 675.00
VARIEDADES 2965 2,795.10 139.75 2,655.35
VARIEDADES 15 3,450.00 375.00 3,075.00 307.50 -
VARIEDADES SANDRY 3,506.10 525.91 2,000.00
VARIEDADES 21 10,797.60 539.88 -
VARIEDADES 21 -
VARIEDADES 22 3,843.55 192.18 -
VARIEDADES 2958 1,924.45 96.22 1,828.23
VARIEDADES 2 8,424.00 842.40 7,581.60
VARIEDADES 2963 3,850.80 1,707.27 2,143.53

TOTALES ### 6,924.90 ### ### 3,101.60 ###

TOTAL COMICIONES
ANTICIPO # 1
ANTICIPO # 2
ANTICIPO # 3
 ANTICIPO # 4
ANTICIPO # 5
ANTICIPO # 6
3) PLAYERAS HUMMER
2) POLOS FARIANI

TOTAL ANTICIPOS
PENDIENTE A PAGAR
ANI ENERO DE 2,018.

COMICION IVA CHEQUE FECHA

5% 12% POSTFE CHEQUE
SALDOS
599.25
4,493.35 1/17/2018
303.42
309.10

2,500.00 SALDO
1,786.10 12/.01/2018
3,000.00 SALDO
897.03

78.27
228.72
132.77
142.99

347.80
375.21
3,389.80 12 Y 19/01
55.55
157.15
132.70 2,654.20 1/14/2018
172.61

195.45

76.68 -
75.74
5,572.39 1/31/2018
7,903.02 1/12/2018
395.16
50.00
50.15
 174.32
1,055.70 SI LO DEBE

243.60
247.43 593.84
279.85
178.97 429.54
100.00
150.00
107.47
1,055.50
10,622.00 1/15/2018
328.10 787.44
354.55
442.60
5,579.00 1/31/2018
4,000.00 SALDO
602.59 1,446.22
82.80
202.05 1,885.80 1/18/2018
178.50 885.07 SALDO
33.75 DEVOLUCIONPRENDAS
132.77

100.00 980.19 BANRURAL

5,000.00 1/17/2018
5,257.72 1/25/2018
3,651.37 1/31/2018
91.41
379.08
107.18

9,837.12 3,459.09 ### PENDIENTE

###
1,000.00
300.00
2,000.00
 200.00
1,600.00 ENERO DEL 2 AL 6
2,000.00 ENERO DEL 8 AL 13
327.00
270.00

7,697.00
5,142.72