Reporte Amenidades Dic

REPORTE DE VENTAS "ÁREA DE JUEGOS PERI ROOSEVELT
FECHA No. Factura al No. Factura Facturas Emitidas Venta

Domingo 01/01/2023
lunes 02/01/2023 54005851 54005892 42 Q 630.00
martes 03/01/2023 54005893 54005918 26 Q 390.00
miércoles 04/01/2023 54005919 54005938 20 Q 300.00
jueves 05/01/2023 54005939 54005960 22 Q 330.00
viernes 06/01/2023 54005961 54005972 12 Q 180.00
sábado 07/01/2023 54005973 54006030 58 Q 870.00
domingo 08/01/2023 54006031 54006101 71 Q 1,065.00
lunes 09/01/2023 54006102 54006119 18 Q 270.00
martes 10/01/2023 54006120 54006142 23 Q 345.00
miércoles 11/01/2023 54006143 54006162 20 Q 300.00
jueves 12/01/2023 54006163 54006179 17 Q 255.00
viernes 13/01/2023 54006180 54006203 24 Q 360.00
sábado 14/01/2023 54006204 54006284 81 Q 1,215.00
domingo 15/01/2023 54006285 54006338 54 Q 810.00
lunes 16/01/2023 54006339 54006349 11 Q 165.00
martes 17/01/2023 54006350 54006367 18 Q 270.00
miércoles 18/01/2023 54006368 54006380 13 Q 195.00
jueves 19/01/2023 54006381 54006395 15 Q 225.00
viernes 20/01/2023 54006396 54006417 22 Q 330.00
sábado 21/01/2023 54006418 54006479 62 Q 930.00
domingo 22/01/2023 54006480 54006552 73 Q 1,095.00
lunes 23/01/2023 54006553 54006568 16 Q 240.00
martes 24/01/2023 54006569 54006579 11 Q 165.00
miércoles 25/01/2023 54006580 54006586 7 Q 105.00
jueves 26/01/2023 54006587 54006595 9 Q 135.00
viernes 27/01/2023 54006596 54006606 11 Q 165.00
sábado 28/01/2023 54006607 54006646 40 Q 600.00
domingo 29/01/2023 54006647 54006724 78 Q 1,170.00
lunes 30/01/2023 54006725 54006739 15 Q 225.00
martes 31/01/2023 54006740 54006755 16 Q 240.00
905 Q 13,575.00
FECHA No. Factura al No. Factura Facturas Emitidas Venta
Miercoles 01/02/2023 54006756 54006764 9 Q 135.00
Jueves 02/02/2023 54006765 54006778 14 Q 210.00
Viernes 03/02/2023 54006779 54006789 11 Q 165.00
Sábado 04/02/2023 54006790 54006850 61 Q 915.00
Domingo 05/02/2023 54006851 54006930 80 Q 1,200.00
Lunes 06/02/2023 54006931 54006937 7 Q 105.00
Martes 07/02/2023 54006938 54006947 10 Q 150.00
Miercoles 08/02/2023 54006948 54006955 8 Q 120.00
Jueves 09/02/2023 54006956 54006967 12 Q 180.00
Viernes 10/02/2023 54006968 54006979 12 Q 180.00
Sábado 11/02/2023 54006980 54007032 53 Q 795.00
Domingo 12/02/2023 54007033 54007088 56 Q 840.00
Lunes 13/02/2023 54007089 54007120 7 Q 105.00
Martes 14/02/2023 54007096 54007120 25 Q 375.00
Miercoles 15/02/2023 54007121 54007130 10 Q 150.00
Jueves 16/02/2023 54007131 54007139 9 Q 135.00
Viernes 17/02/2023 54007140 54007154 15 Q 225.00
Sábado 18/02/2023 54007155 54007208 54 Q 810.00
Domingo 19/02/2023 54007209 54007270 62 Q 930.00
Lunes 20/02/2023 54007271 54007278 8 Q 120.00
Martes 21/02/2023 54007279 54007281 3 Q 45.00
Miercoles 22/02/2023 54007282 54007288 7 Q 105.00
Jueves 23/02/2023 54007289 54007301 13 Q 195.00
Viernes 24/02/2023 54007302 54007311 10 Q 150.00
Sábado 25/02/2023 54007312 54007359 48 Q 720.00
Domingo 26/02/2023 54007360 54007414 55 Q 825.00
Lunes 27/02/2023 54007415 54007428 14 Q 210.00
Martes 28/02/2023 54007429 54007439 11 Q 165.00
684 Q 10,260.00
Día FECHA NOMBRE No. Factura al No. Factura Facturas Emitidas Venta Efectivo Facturas Emitidas
Miercoles 01/03/2023 54007440 54007456 15 Q 225.00 0
Jueves 02/03/2023 0 0
Viernes 03/03/2023 54007457 54007492 27 Q 405.00 9
Sabado 04/03/2023 54007493 54007571 57 Q 855.00 22
Domingo 05/03/2023 54007572 54007678 77 Q 1,155.00 30
Lunes 06/03/2023 54007679 54007696 16 Q 240.00 2
Martes 07/03/2023 54007697 54007718 20 Q 300.00 2
Miercoles 08/03/2023 54007719 54007738 18 Q 270.00 2
Jueves 09/03/2023 54007739 54007756 12 Q 180.00 6
Viernes 10/03/2023 54007757 54007785 22 Q 330.00 7
Sabado 11/03/2023 54007786 54007861 64 Q 960.00 12
Domingo 12/03/2023 54007862 54007948 61 Q 915.00 26
Lunes 13/03/2023 54007949 54007967 14 Q 210.00 5
Martes 14/03/2023 54007968 54007982 12 Q 180.00 3
Miercoles 15/03/2023 54007983 54008002 14 Q 210.00 6
Jueves 16/03/2023 54008003 54008025 15 Q 225.00 8
Viernes 17/03/2023 54008026 54008075 41 Q 615.00 9
Sabado 18/03/2023 54008076 54008164 54 Q 810.00 36
Domingo 19/03/2023 NO HUBO SISTEMA 80 Q 1,200.00 5
Lunes 20/03/2023 54008166 54008184 16 Q 240.00 3
Martes 21/03/2023 54008185 54008194 5 Q 75.00 5
Miercoles 22/03/2023 54008280 54008294 10 Q 150.00 5
Jueves 23/03/2023 54008295 54008308 6 Q 90.00 8
Viernes 24/03/2023 CARLOS 54008309 54008335 13 Q 195.00 14
Sabado 25/03/2023 WENDY 54008336 54008405 53 Q 795.00 17
Domingo 26/03/2023 CARLOS 54008406 54008483 56 Q 840.00 22
Lunes 27/03/2023 CARLOS 54008484 54008507 17 Q 255.00 7
Martes 28/03/2023 CARLOS 54008508 54008528 14 Q 210.00 7
Miercoles 29/03/2023 CARLOS 54008529 54008549 13 Q 195.00 8
Jueves 30/03/2023 CARLOS 54008550 54008564 13 Q 195.00 2
Viernes 31/03/2023 CARLOS 54008565 54008592 14 Q 210.00 14
849 Q 12,735.00 302
Venta POS Total
Q 225.00
Q 135.00 Q 540.00
Q 330.00 Q 1,185.00
Q 450.00 Q 1,605.00
Q 30.00 Q 270.00
Q 30.00 Q 330.00
Q 30.00 Q 300.00
Q 90.00 Q 270.00
Q 105.00 Q 435.00
Q 180.00 Q 1,140.00
Q 390.00 Q 1,305.00
Q 75.00 Q 285.00
Q 45.00 Q 225.00
Q 90.00 Q 300.00
Q 120.00 Q 345.00
Q 135.00 Q 750.00
Q 540.00 Q 1,350.00
Q 75.00 Q 1,275.00
Q 45.00 Q 285.00
Q 75.00 Q 150.00
Q 75.00 Q 225.00
Q 120.00 Q 210.00
Q 210.00 Q 405.00
Q 255.00 Q 1,050.00
Q 330.00 Q 1,170.00
Q 105.00 Q 360.00
Q 105.00 Q 315.00
Q 120.00 Q 315.00
Q 30.00 Q 225.00
Q 210.00 Q 420.00
Q 4,530.00 Q 17,265.00
Sabado 01/04/2023 Wendy 54008593 54008666 55 Q 825.00 19
Domingo 02/04/2023 Wendy 54008667 54008742 66 Q 990.00 10
Lunes 03/04/2023 Wendy 54008743 54008768 18 Q 270.00 8
Martes 04/04/2023 Wendy 54008769 54008802 31 Q 465.00 3
Miercoles 05/04/2023 Wendy 54008803 54008834 24 Q 360.00 8
Jueves 06/04/2023 0 0
Viernes 07/04/2023 0 0
Sabado 08/04/2023 0 0
Domingo 09/04/2023 0 0
Lunes 10/04/2023 Carlos 54008835 54008852 6 Q 90.00 12
Martes 11/04/2023 Carlos 54008853 54008867 7 Q 105.00 8
Miercoles 12/04/2023 Carlos 54008868 54008877 8 Q 120.00 2
Jueves 13/04/2023 Carlos 54008878 54008891 5 Q 75.00 9
Viernes 14/04/2023 Carlos 54008892 54008913 14 Q 210.00 8
Sabado 15/04/2023 Wendy 54008914 54009003 55 Q 825.00 35
Domingo 16/04/2023 Wendy 54009004 54009105 60 Q 900.00 42
Lunes 17/04/2023 Wendy 54009106 54009123 5 Q 75.00 13
Martes 18/04/2023 Wendy 54009124 54009133 8 Q 120.00 2
Jueves 20/04/2023 Wendy 54009149 54009163 12 Q 180.00 3
Viernes 21/04/2023 Wendy 54009164 54009176 6 Q 90.00 7
Sabado 22/04/2023 CARLOS 54009177 54009257 40 Q 600.00 41
Domingo 23/04/2023 CARLOS 54009258 54009353 71 Q 1,065.00 25
Lunes 24/04/2023 CARLOS 54009354 54009364 4 Q 60.00 7
Martes 25/04/2023 CARLOS 54009365 54009377 6 Q 90.00 7
Miercoles 26/04/2023 CARLOS 54009378 54009386 6 Q 90.00 3
Jueves 27/04/2023 CARLOS 54009387 54009398 4 Q 60.00 8
Viernes 28/04/2023 CARLOS 54009399 54009426 16 Q 240.00 12
Sabado 29/04/2023 CARLOS 54009427 54009492 47 Q 705.00 19
Domingo 30/04/2023 Wendy 54009493 54009589 69 Q 1,035.00 28
653 Q 9,795.00 344
Venta POS Total
Q 285.00 Q 1,110.00
Q 150.00 Q 1,140.00
Q 120.00 Q 390.00
Q 45.00 Q 510.00
Q 120.00 Q 480.00
Q -
Q -
Q -
Q -
Q 180.00 Q 270.00
Q 120.00 Q 225.00
Q 30.00 Q 150.00
Q 135.00 Q 210.00
Q 120.00 Q 330.00
Q 525.00 Q 1,350.00
Q 630.00 Q 1,530.00
Q 195.00 Q 270.00
Q 30.00 Q 150.00
Q 75.00 Q 225.00
Q 45.00 Q 225.00
Q 105.00 Q 195.00
Q 615.00 Q 1,215.00
Q 375.00 Q 1,440.00
Q 105.00 Q 165.00
Q 105.00 Q 195.00
Q 45.00 Q 135.00
Q 120.00 Q 180.00
Q 180.00 Q 420.00
Q 285.00 Q 990.00
Q 420.00 Q 1,455.00
Q 5,160.00 Q 14,955.00
Lunes 01/05/2023 Wendy 54009590 54009656 67 Q 1,005.00 0
Martes 02/05/2023 Wendy 54009657 54009663 7 Q 105.00 0
Jueves 04/05/2023 Wendy 54009678 54009694 9 Q 135.00 8
Viernes 05/05/2023 CARLOS 54009695 54009713 17 Q 255.00 2
Sábado 06/05/2023 Wendy 54009714 54009774 46 Q 690.00 15
Domingo 07/05/2023 CARLOS 54009775 54009861 56 Q 840.00 31
Lunes 08/05/2023 CARLOS 54009862 54009892 18 Q 270.00 13
Martes 09/05/2023 CARLOS 54009893 54009912 7 Q 105.00 13
Miércoles 10/05/2023 CARLOS 54009913 54009942 16 Q 240.00 14
Jueves 11/05/2023 CARLOS 54009943 54009949 2 Q 30.00 5
Viernes 12/05/2023 CARLOS 54009950 54009977 15 Q 225.00 13
Sábado 13/05/2023 CARLOS 54009978 54010053 47 Q 705.00 29
Domingo 14/05/2023 Wendy 54010054 54010139 52 Q 780.00 34
Lunes 15/05/2023 Wendy 54010140 54010146 3 Q 45.00 4
Martes 16/05/2023 Wendy 54010147 54010158 10 Q 150.00 2
Miércoles 17/05/2023 Wendy 54010159 54010176 15 Q 225.00 3
Jueves 18/05/2023 Wendy 54010177 54010189 9 Q 135.00 4
Viernes 19/05/2023 CARLOS 54010190 54010210 9 Q 135.00 13
Sábado 20/05/2023 Wendy 54010211 54010263 30 Q 450.00 22
Domingo 21/05/2023 CARLOS 54010264 54010344 50 Q 750.00 31
Lunes 22/05/2023 CARLOS 54010345 54010358 9 Q 135.00 5
Martes 23/05/2023 CARLOS 54010359 54010365 6 Q 90.00 1
Miércoles 24/05/2023 CARLOS 54010366 54010378 8 Q 120.00 5
Jueves 25/05/2023 CARLOS 54010379 54010390 7 Q 105.00 5
Viernes 26/05/2023 CARLOS 54010391 54010405 11 Q 165.00 4
Sábado 27/05/2023 CARLOS 54010406 54010472 44 Q 660.00 27
Domingo 28/05/2023 Wendy 54010477 54010563 57 Q 855.00 30
Lunes 29/05/2023 Wendy 54010564 54010567 3 Q 45.00 1
Martes 30/05/2023 Wendy 54010568 54010583 16 Q 240.00 0
Venta POS Total
Q - Q 1,005.00
Q - Q 105.00
Q 45.00 Q 210.00
Q 120.00 Q 255.00
Q 30.00 Q 285.00
Q 225.00 Q 915.00
Q 465.00 Q 1,305.00
Q 195.00 Q 465.00
Q 195.00 Q 300.00
Q 210.00 Q 450.00
Q 75.00 Q 105.00
Q 195.00 Q 420.00
Q 435.00 Q 1,140.00
Q 510.00 Q 1,290.00
Q 60.00 Q 105.00
Q 30.00 Q 180.00
Q 45.00 Q 270.00
Q 60.00 Q 195.00
Q 195.00 Q 330.00
Q 330.00 Q 780.00
Q 465.00 Q 1,215.00
Q 75.00 Q 210.00
Q 15.00 Q 105.00
Q 75.00 Q 195.00
Q 75.00 Q 180.00
Q 60.00 Q 225.00
Q 405.00 Q 1,065.00
Q 450.00 Q 1,305.00
Q 15.00 Q 60.00
Q - Q 240.00
Q 75.00 Q 225.00
Q 15,135.00
Jueves 01/06/2023 Wendy 54010599 54010614 5 Q 75.00 11
Viernes 02/06/2023 Carlos 54010615 54060135 10 Q 150.00 11
Sábado 03/06/2023 Carlos 54010636 54010705 34 Q 510.00 36
Domingo 04/06/2023 Carlos 54010706 54010779 57 Q 855.00 17
Lunes 05/06/2023 Carlos 54010780 54010793 10 Q 150.00 4
Martes 06/06/2023 Carlos 54010794 54010806 12 Q 180.00 1
Miércoles 07/06/2023 Carlos 54010807 54010821 12 Q 180.00 3
Jueves 08/06/2023 Carlos 54010822 54010839 9 Q 135.00 9
Viernes 09/06/2023 Carlos 54010840 54010857 7 Q 105.00 11
Sábado 10/06/2023 Wendy 54010858 54010929 38 Q 570.00 34
Domingo 11/06/2023 Wendy 54010930 54011019 65 Q 975.00 25
Lunes 12/06/2023 Wendy 54011020 54011040 14 Q 210.00 7
Martes 13/06/2023 Wendy 54011041 54011058 15 Q 225.00 3
Jueves 15/06/2023 Wendy 54011076 54011088 4 Q 60.00 9
Viernes 16/06/2023 Carlos 54011076 54011119 15 Q 225.00 16
Sábado 17/06/2023 Wendy 54011120 54011193 45 Q 675.00 29
Domingo 18/06/2023 Wendy 54011194 54011284 59 Q 885.00 32
Lunes 19/06/2023 Carlos 54011285 54011302 12 Q 180.00 6
Martes 20/06/2023 Carlos 54011303 54011313 10 Q 150.00 1
Miércoles 21/06/2023 Carlos 54011314 54011326 10 Q 150.00 3
Jueves 22/06/2023 Carlos 54011327 54011348 12 Q 180.00 10
Viernes 23/06/2023 Carlos 54011349 54011374 16 Q 240.00 9
Sábado 24/06/2023 Wendy 54011375 54011445 40 Q 600.00 31
Domingo 25/06/2023 Wendy 54011446 54011516 47 Q 705.00 24
Lunes 26/06/2023 Wendy 54011517 54011547 19 Q 285.00 10
Martes 27/06/2023 Wendy 54011548 54011573 20 Q 300.00 6
Jueves 29/06/2023 Wendy 54011603 54011643 32 Q 480.00 9
Viernes 30/06/2023 Wendy 54011644 54011698 30 Q 450.00 26
0
Venta POS Total ENTRADAS DE CORTESIAS
Q 165.00 Q 240.00
Q 165.00 Q 315.00
Q 540.00 Q 1,050.00
Q 255.00 Q 1,110.00
Q 60.00 Q 210.00
Q 15.00 Q 195.00
Q 45.00 Q 225.00
Q 135.00 Q 270.00
Q 165.00 Q 270.00
Q 510.00 Q 1,080.00
Q 375.00 Q 1,350.00
Q 105.00 Q 315.00
Q 45.00 Q 270.00
Q 120.00 Q 255.00
Q 135.00 Q 195.00
Q 240.00 Q 465.00
Q 435.00 Q 1,110.00
Q 480.00 Q 1,365.00
Q 90.00 Q 270.00
Q 15.00 Q 165.00
Q 45.00 Q 195.00
Q 150.00 Q 330.00
Q 135.00 Q 375.00
Q 465.00 Q 1,065.00
Q 360.00 Q 1,065.00 214
Q 150.00 Q 435.00 10
Q 90.00 Q 390.00 12
Q 240.00 Q 450.00 5
Q 135.00 Q 615.00 8
Q 390.00 Q 840.00 2
Q 16,485.00
Sábado 01/07/2023 Wendy 54011699 54011786 59 Q885.00 29
Domingo 02/07/2023 Carlos 54011787 54011895 74 Q1,110.00 35
Lunes 03/07/2023 Carlos 54011896 54011967 40 Q600.00 32
Martes 04/07/2023 Carlos 54011968 54011989 15 Q225.00 7
Miércoles 05/07/2023 Carlos 54011990 54012009 15 Q225.00 5
Jueves 06/07/2023 Carlos 54012010 54012056 30 Q450.00 17
Viernes 07/07/2023 Carlos 54012057 54012073 9 Q135.00 8
Sábado 08/07/2023 Wendy 54012074 54012159 50 Q750.00 36
Domingo 09/07/2023 Wendy 54012160 54012257 68 Q1,020.00 30
Lunes 10/07/2023 Wendy 54012258 54012271 8 Q120.00 6
Martes 11/07/2023 Wendy 54012272 54012286 6 Q90.00 9
Miércoles 12/07/2023 Wendy 54012287 54012303 4 Q60.00 13
Jueves 13/07/2023 Wendy 54012304 54012322 11 Q165.00 8
Viernes 14/07/2023 Carlos 54012323 54012340 13 Q195.00 5
Sábado 15/07/2023 Carlos 54012341 54012445 72 Q1,080.00 33
Domingo 16/07/2023 Carlos 54012446 54012573 91 Q1,365.00 37
Lunes 17/07/2023 Carlos 54012574 54012601 22 Q330.00 6
Martes 18/07/2023 Carlos 54012602 54012622 14 Q210.00 7
Miércoles 19/07/2023 Carlos 54012623 54012632 6 Q90.00 4
Jueves 20/07/2023 Carlos 54012633 54012651 6 Q90.00 13
Viernes 21/07/2023 Carlos 54012652 54012680 17 Q255.00 12
Sábado 22/07/2023 Carlos 54012681 54012755 44 Q660.00 31
Domingo 23/07/2023 Wendy 54012756 54012834 45 Q675.00 34
Lunes 24/07/2023 Wendy 54012835 54012852 7 Q105.00 11
Martes 25/07/2023 Wendy 54012853 54012867 9 Q135.00 6
Miércoles 26/07/2023 Wendy 54012867 54012881 10 Q150.00 4
Jueves 27/07/2023 Wendy 54012882 54012897 9 Q135.00 7
Viernes 28/07/2023 Wendy 54012898 54012920 14 Q210.00 9
Sábado 29/07/2023 Wendy 54012921 54013000 45 Q675.00 35
Domingo 30/07/2023 Wendy 54013001 54013132 89 Q1,335.00 43
Lunes 31/07/2023 Carlos 54013133 54013153 13 Q195.00 8
Q435.00 Q 1,320.00 22
Q525.00 Q 1,635.00 3
Q480.00 Q 1,080.00 7
Q105.00 Q 330.00 3
Q75.00 Q 300.00 0
Q255.00 Q 705.00 2
Q120.00 Q 255.00 3
Q540.00 Q 1,290.00 8
Q450.00 Q 1,470.00 0
Q90.00 Q 210.00 0
Q135.00 Q 225.00 0
Q195.00 Q 255.00 0
Q120.00 Q 285.00 3
Q75.00 Q 270.00 0
Q495.00 Q 1,575.00 1
Q555.00 Q 1,920.00 0
Q90.00 Q 420.00 0
Q105.00 Q 315.00 0
Q60.00 Q 150.00 0
Q195.00 Q 285.00 7
Q180.00 Q 435.00 0
Q465.00 Q 1,125.00 0
Q510.00 Q 1,185.00 0
Q165.00 Q 270.00 0
Q90.00 Q 225.00 0
Q60.00 Q 210.00 0
Q105.00 Q 240.00 4
Q135.00 Q 345.00 1
Q525.00 Q 1,200.00 1
Q645.00 Q 1,980.00 1
Q120.00 Q 315.00 0
Q 21,825.00 66
Martes 01/08/2023 CARLOS 54013154 54013168 9 Q135.00 6
Miércoles 02/07/2023 CARLOS 54013169 54013179 8 Q120.00 3
Jueves 03/07/2023 WENDY 54013180 54013191 10 Q150.00 2
Viernes 04/07/2023 CARLOS 54013192 54013225 23 Q345.00 11
Sábado 05/07/2023 CARLOS 54013226 54013313 62 Q930.00 26
Domingo 06/07/2023 WENDY 54013314 54013408 60 Q900.00 34
Lunes 07/07/2023 WENDY 54013409 54013420 4 Q60.00 8
Martes 08/07/2023 WENDY 54013421 54013433 8 Q120.00 5
Miércoles 09/07/2023 WENDY 54013434 54013451 11 Q165.00 7
Jueves 10/07/2023 WENDY 54013452 54013467 9 Q135.00 7
Viernes 11/07/2023 CARLOS 54013468 54013483 7 Q105.00 9
Sábado 12/07/2023 CARLOS 54013484 54013553 52 Q780.00 18
Domingo 13/07/2023 WENDY 54013554 54013613 39 Q585.00 21
Lunes 14/07/2023 CARLOS 54013614 54013643 15 Q225.00 15
Martes 15/07/2023 CARLOS 54013644 54013705 29 Q435.00 33
Jueves 17/07/2023 CARLOS 54013729 54013748 16 Q240.00 4
Viernes 18/07/2023 CARLOS 54013749 54013772 15 Q225.00 8
Sábado 19/07/2023 CARLOS 54013773 54013832 27 Q405.00 33
Domingo 20/07/2023 CARLOS 54013833 54013911 50 Q750.00 29
Lunes 21/07/2023 CARLOS 54013912 54013944 15 Q225.00 18
Martes 22/07/2023 CARLOS 54013945 54013959 9 Q135.00 6
Jueves 24/07/2023 CARLOS 54013982 54013996 11 Q165.00 4
Viernes 25/07/2023 CARLOS 54013997 54014032 18 Q270.00 18
Sábado 26/07/2023 CARLOS 54014033 54014099 26 Q390.00 41
Domingo 27/07/2023 CARLOS 54014100 54014159 31 Q465.00 29
Lunes 28/07/2023 CARLOS 54014160 54014175 7 Q105.00 9
Martes 29/07/2023 CARLOS 54014176 54014187 8 Q120.00 4
Jueves 31/07/2023 CARLOS 54014214 54014233 12 Q180.00 8
Q90.00 Q 225.00 0
Q45.00 Q 165.00 0
Q30.00 Q 180.00 4
Q165.00 Q 510.00 0
Q390.00 Q 1,320.00 0
Q510.00 Q 1,410.00 0
Q120.00 Q 180.00 0
Q75.00 Q 195.00 0
Q105.00 Q 270.00 0
Q105.00 Q 240.00 3
Q135.00 Q 240.00 0
Q270.00 Q 1,050.00 0
Q315.00 Q 900.00 0
Q225.00 Q 450.00 0
Q495.00 Q 930.00 0
Q75.00 Q 345.00 0
Q60.00 Q 300.00 0
Q120.00 Q 345.00 0
Q495.00 Q 900.00 0
Q435.00 Q 1,185.00 0
Q270.00 Q 495.00 0
Q90.00 Q 225.00 0
Q90.00 Q 330.00 0
Q60.00 Q 225.00 0
Q270.00 Q 540.00 0
Q615.00 Q 1,005.00 0
Q435.00 Q 900.00 0
Q135.00 Q 240.00 0
Q60.00 Q 180.00 0
Q75.00 Q 390.00 0
Q120.00 Q 300.00 0
Q 15,870.00 7
Día FECHA NOMBRE No. Factura aNo. Factura Facturas EmitVenta EfectivFacturas EmiVenta POS Total
Viernes 01/09/2023 CARLOS 54014234 54014264 16 Q240.00 15 Q225.00 Q 465.00
Sábado 02/09/2023 CARLOS 54014265 54014337 39 Q585.00 34 Q510.00 Q 1,095.00
Domingo 03/09/2023 CARLOS 54014338 54014419 54 Q810.00 28 Q420.00 Q 1,230.00
Lunes 04/09/2023 CARLOS 54014420 54014439 14 Q210.00 6 Q90.00 Q 300.00
Martes 05/09/2023 WENDY 54014440 54014453 14 Q210.00 1 Q15.00 Q 225.00
Miércoles 06/09/2023 WENDY 54014455 54014470 9 Q135.00 7 Q105.00 Q 240.00
Jueves 07/09/2023 WENDY 54014471 54014486 6 Q90.00 10 Q150.00 Q 240.00
Sábado 09/09/2023 WENDY 54014510 54014574 19 Q285.00 46 Q690.00 Q 975.00
Lunes 11/09/2023 CARLOS 54014655 54014667 5 Q75.00 8 Q120.00 Q 195.00
Martes 12/09/2023 CARLOS 54014668 54014676 7 Q105.00 2 Q30.00 Q 135.00
Miércoles 13/09/2023 CARLOS 54014677 54014689 5 Q75.00 8 Q120.00 Q 195.00
Jueves 14/09/2023 CARLOS 54014690 54014705 4 Q60.00 12 Q180.00 Q 240.00
Sábado 16/09/2023 WENDY 54014771 54014830 28 Q420.00 32 Q480.00 Q 900.00
Domingo 17/09/2023 WENDY 54014831 54014931 62 Q930.00 39 Q585.00 Q 1,515.00
Lunes 18/09/2023 WENDY 54014932 54014938 2 Q30.00 5 Q75.00 Q 105.00
Martes 19/09/2023 WENDY 54014939 54014948 3 Q45.00 7 Q105.00 Q 150.00
Jueves 21/09/2023 WENDY 54014968 54014981 7 Q105.00 7 Q105.00 Q 210.00
Viernes 22/09/2023 WENDY 54014982 54014999 13 Q195.00 5 Q75.00 Q 270.00
Lunes 25/09/2023 CARLOS 54015159 54015165 5 Q75.00 1 Q15.00 Q 90.00
Q 16,365.00
Día FECHA NOMBRE No. Factura aNo. Factura Facturas EmitVenta EfectivFacturas EmiVenta POS Total
Domingo 01/10/2023 WENDY 54015225 54015491 118 Q1,770.00 50 Q750.00 Q 2,520.00
Lunes 02/10/2023 WENDY 54015492 54015516 18 Q270.00 7 Q105.00 Q 375.00
Martes 03/10/2023 WENDY 54015517 54015524 7 Q105.00 1 Q15.00 Q 120.00
Jueves 05/10/2023 WENDY 54015541 54015561 8 Q120.00 12 Q180.00 Q 300.00
Sábado 07/10/2023 CARLOS 54015565 54015580 3 Q45.00 13 Q195.00 Q 240.00
Domingo 08/10/2023 CARLOS 54015581 54015600 6 Q90.00 14 Q210.00 Q 300.00
Lunes 09/10/2023 0 0 Q -
Martes 10/10/2023 0 0 Q -
Miércoles 11/10/2023 0 0 Q -
Jueves 12/10/2023 0 0 Q -
Viernes 13/10/2023 0 0 Q -
Domingo 15/10/2023 WENDY 54015629 54015684 23 Q345.00 33 Q495.00 Q 840.00
Lunes 16/10/2023 WENDY 54015685 54015698 7 Q105.00 7 Q105.00 Q 210.00
Martes 17/10/2023 WENDY 54015699 54015712 5 Q75.00 9 Q135.00 Q 210.00
Domingo 22/10/2023 WENDY 54015850 54015929 48 Q720.00 32 Q480.00 Q 1,200.00
Lunes 23/10/2023 WENDY 54015930 54015944 9 Q135.00 6 Q90.00 Q 225.00
Martes 24/10/2023 WENDY 54015945 54015958 7 Q105.00 7 Q105.00 Q 210.00
Jueves 26/10/2023 WENDY 54015985 54016013 14 Q210.00 15 Q225.00 Q 435.00
Lunes 30/10/2023 CARLOS 54016190 54016208 12 Q180.00 6 Q90.00 Q 270.00
Q 13,485.00
Día FECHA NOMBRE No. Factura aNo. Factura Facturas EmitVenta EfectivFacturas EmiVenta POS Turnos
Miércoles 01/11/2023 54016224 54016267 16 Q240.00 28 Q420.00 44
Jueves 02/11/2023 54016268 54016297 16 Q240.00 14 Q210.00 30
Viernes 03/11/2023 54016298 54016320 9 Q135.00 14 Q210.00 23
Sábado 04/11/2023 54016321 54016384 48 Q720.00 16 Q240.00 64
Domingo 05/11/2023 54016385 54016464 52 Q780.00 28 Q420.00 80
Lunes 06/11/2023 54016465 54016486 19 Q285.00 3 Q45.00 22
Martes 07/11/2023 54016487 54016509 7 Q105.00 16 Q240.00 23
Miércoles 08/11/2023 54016510 54016525 11 Q165.00 5 Q75.00 16
Jueves 09/11/2023 54016526 54016540 12 Q180.00 3 Q45.00 15
Viernes 10/11/2023 54016541 54016580 25 Q375.00 16 Q240.00 41
Sábado 11/11/2023 54016581 54016660 44 Q660.00 38 Q570.00 82
Domingo 12/11/2023 54016661 54016746 56 Q840.00 31 Q465.00 87
Lunes 13/11/2023 54016748 54016768 10 Q150.00 11 Q165.00 21
Martes 14/11/2023 54016769 54016787 14 Q210.00 5 Q75.00 19
Miércoles 15/11/2023 54016788 54016806 9 Q135.00 10 Q150.00 19
Jueves 16/11/2023 54016807 54015827 13 Q195.00 8 Q120.00 21
Viernes 17/11/2023 54016828 54016851 12 Q180.00 12 Q180.00 24
Sábado 18/11/2023 54016852 54016915 35 Q525.00 29 Q435.00 64
Domingo 19/11/2023 54016916 54017015 60 Q900.00 40 Q600.00 100
Lunes 20/11/2023 54017016 54017036 9 Q135.00 12 Q180.00 21
Martes 21/11/2023 54017037 54017060 2 Q30.00 22 Q330.00 24
Miércoles 22/11/2023 54017061 54017084 11 Q165.00 13 Q195.00 24
Jueves 23/11/2023 54017085 54017109 11 Q165.00 14 Q210.00 25
Viernes 24/11/2023 54017010 54017138 17 Q255.00 12 Q180.00 29
Sábado 25/11/2023 54017139 54017209 47 Q705.00 24 Q360.00 71
Domingo 26/11/2023 54017210 54017304 64 Q960.00 31 Q465.00 95
Lunes 27/11/2023 54017305 54017318 8 Q120.00 6 Q90.00 14
Martes 28/11/2023 0 0 0
Miércoles 29/11/2023 0 0 0
Jueves 30/11/2023 54017319 54017330 6 Q90.00 6 Q90.00 12
1110
Total
Q 660.00
Q 450.00
Q 345.00
Q 960.00
Q 1,200.00
Q 330.00
Q 345.00
Q 240.00
Q 225.00
Q 615.00
Q 1,230.00
Q 1,305.00
Q 315.00
Q 285.00
Q 285.00
Q 315.00
Q 360.00
Q 960.00
Q 1,500.00
Q 315.00
Q 360.00
Q 360.00
Q 375.00
Q 435.00
Q 1,065.00
Q 1,425.00
Q 210.00
Q -
Q -
Q 180.00
Q 16,650.00
Día FECHA NOMBRE No. Factura al No. Factura Facturas Emitidas Venta Efectivo Facturas Emitidas Venta POS
viernes 01/12/2023 CARLOS 54017331 54017341 6 Q90.00 5 Q75.00
sábado 02/12/2023 CARLOS 54017342 54017370 5 Q75.00 24 Q360.00
domingo 03/12/2023 CARLOS 54017371 54017393 13 Q195.00 10 Q150.00
lunes 04/12/2023 CARLOS 54017394 54017403 7 Q105.00 3 Q45.00
martes 05/12/2023 CARLOS 54017404 54017418 11 Q165.00 3 Q45.00
miércoles 06/12/2023 CARLOS 54017419 54017425 5 Q75.00 3 Q45.00
jueves 07/12/2023 CARLOS 54017426 54017430 5 Q75.00 0 Q0.00
sábado 09/12/2023 CARLOS 54017445 54017484 15 Q225.00 24 Q360.00
domingo 10/12/2023 CARLOS 54017485 54017558 14 Q210.00 52 Q780.00
lunes 11/12/2023 CARLOS 54017544 54017580 11 Q165.00 19 Q285.00
martes 12/12/2023 CARLOS 54017581 54017614 9 Q135.00 25 Q375.00
jueves 14/12/2023 CARLOS 54017653 54017682 11 Q165.00 19 Q285.00
sábado 16/12/2023 CARLOS 54017712 54017774 27 Q405.00 36 Q540.00
domingo 17/12/2023 CARLOS 54017775 54017861 20 Q300.00 67 Q1,005.00
lunes 18/12/2023 CARLOS 54017862 54017891 10 Q150.00 20 Q300.00
martes 19/12/2023 CARLOS 54017892 54017903 8 Q120.00 4 Q60.00
jueves 21/12/2023 CARLOS 54017325 54017954 16 Q240.00 14 Q210.00
sábado 23/12/2023 CARLOS 54017991 54018028 21 Q315.00 17 Q255.00
domingo 24/12/2023
lunes 25/12/2023 0 0
martes 26/12/2023 WENDY 54018029 54018050 14 Q210.00 8 Q120.00
miércoles 27/12/2023 WENDY 54018051 54018066 10 Q150.00 6 Q90.00
jueves 28/12/2023 WENDY 54018067 54018114 29 Q435.00 19 Q285.00
viernes 29/12/2023 WENDY 54018115 54018171 55 Q825.00 2 Q30.00
sábado 30/12/2023 WENDY 54018172 54018241 58 Q870.00 12 Q180.00
domingo 31/12/2023 WENDY 54018242 54018256 13 Q195.00 2 Q30.00
Turnos Total
11 Q 165.00
29 Q 435.00
23 Q 345.00
10 Q 150.00
14 Q 210.00
8 Q 120.00
5 Q 75.00
14 Q 210.00
39 Q 585.00
66 Q 990.00
30 Q 450.00
34 Q 510.00
38 Q 570.00
30 Q 450.00
29 Q 435.00
63 Q 945.00
87 Q 1,305.00
30 Q 450.00
12 Q 180.00
21 Q 315.00
30 Q 450.00
36 Q 540.00
38 Q 570.00
Q -
0 Q -
22 Q 330.00
16 Q 240.00
48 Q 720.00
57 Q 855.00
70 Q 1,050.00
15 Q 225.00
925 Q 13,875.00
MES VENTA MENSUAL TOTAL: Q 185,745.00
ENERO Q 13,575.00
FEBRERO Q 10,260.00
MARZO Q 17,265.00
ABRIL Q 14,955.00
MAYO Q 15,135.00
JUNIO Q 16,485.00
JULIO Q 21,825.00
AGOSTO Q 15,870.00
SEPTIEMBRE Q 16,365.00
OCTUBRE Q 13,485.00
NOVIEMBRE Q 16,650.00
DICIEMBRE Q 13,875.00

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REPORTE DE VENTAS "ÁREA DE JUEGOS PERI ROOSEVELT

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