Facturación Por Vendedor 03-2024

MES DE FEBRERO VENTAS
VENDEDOR E. F POWER MITSUBISHI

ANTONIO DADAMO Bs.S24,307.76
BARBARA REQUENA Bs.S244,308.24
CESARE CARDINALE Bs.S475,440.54
DANIEL RIOS Bs.S293,113.11
DIEGO RODRIGUEZ Bs.S250,733.57
ELIECER VILLAMIZAR Bs.S245,894.06
JIMMY GONCALVES Bs.S36,273.29
JUAN MANUEL CASTRO Bs.S119,691.67
LECNI ENRRIQUE MEZA GIL Bs.S184,076.01 $1,700.00
MARIA GABRIELA MARQUINA Bs.S586,030.11 $1,600.00
MARIA JOSE MARTINEZ Bs.S419,675.37
TOTALES Bs.S2,879,543.73 $3,300.00
EF POWER, C.A. - RIF J503276355
Facturación Por Vendedor
Del 01/03/2024 al 31/03/2024
Emitido el 28/03/2024 a las 1:08:03 p. m.
NOTA: La tasa de cambio es la tasa original del día que se efectuó la operación.
Moneda: Bolívar
Nombre del Vendedor : Antonio Dadamo
Código Nombre Cliente No Docum. Fec Cambio Monto Exento Monto Gravado
0000000323 SAID SCHWARZ 0000000389 03/0 1.00 0.00 24,307.76
Totales Antonio Dadamo 0.00 24,307.76
Nombre del Vendedor : BARBARA REQUENA
0000000324 ZANDRA MORA 0000000383 01/0 1.00 0.00 17,389.39
0000000331 TECHNOLOGY T 0000000394 04/0 1.00 0.00 173,090.68
& G, C.A
0000000331 TECHNOLOGY T 0000000395 05/0 1.00 0.00 173,138.68
& G, C.A
0000000331 TECHNOLOGY T 0000000012 05/0 1.00 0.00 -173,090.68
& G, C.A
0000000366 DOMINGO 0000000435 20/0 1.00 0.00 53,780.17
RAFAEL GUILLEN
Totales BARBARA REQUENA 0.00 244,308.24
Nombre del Vendedor : Cesare Cardinale
0000000322 GUSMAN 0000000382 01/0 1.00 0.00 8,570.04
SAAVEDRA
0000000333 CARLOS 0000000397 06/0 1.00 0.00 55,752.33
ERNESTO WONG
SANCHEZ
0000000156 NIRAIDA 0000000398 06/0 1.00 0.00 15,573.28
ROMERO
0000000334 CORPORACION 0000000399 07/0 1.00 0.00 19,332.24
GARMONT C.A
0000000335 INGO 0000000400 07/0 1.00 0.00 19,291.25
WEILIGMANN
0000000337 ERNESTO 0000000402 07/0 1.00 0.00 19,333.63
RODRIGUEZ RIOS
0000000342 LEONARDO 0000000409 11/0 1.00 0.00 19,343.09
ZHENG
0000000349 EDUARDO 0000000418 14/0 1.00 0.00 11,253.45
BARRIOS
0000000351 RAFAEL 0000000419 14/0 1.00 0.00 15,629.31
ENRRIQUE
MONTILLA RAD
0000000352 ARNALDO 0000000421 15/0 1.00 0.00 30,959.69
JIMENEZ
0000000353 ROSALINO JOSE 0000000422 15/0 1.00 0.00 19,391.03
LUCIANO
ESSCOBAR
0000000363 ROSELIN 0000000432 19/0 1.00 0.00 14,693.97
NEGRON
0000000364 SAMUEL PAVON 0000000433 19/0 1.00 0.00 7,973.15
Del 01/03/2024 al 31/03/2024
Moneda: Bolívar
Nombre del Vendedor : Cesare Cardinale
0000000370 DESIREE 0000000440 21/0 1.00 0.00 28,156.03
VIRGINIA
ANGULO
GONZALEZ
0000000380 GABRIEL 0000000453 22/0 1.00 0.00 50,098.90
POSADA
0000000381 GERSON 0000000454 22/0 1.00 0.00 44,424.07
BORRERO
0000000383 BRYANT JOSEPH 0000000455 22/0 1.00 0.00 17,846.90
BROWN AGUILAR
0000000379 EDINSON 0000000450 22/0 1.00 0.00 17,846.90
MARTINEZ
0000000388 JHONNY 0000000462 23/0 1.00 0.00 17,875.17
SANTANA
0000000394 ANA 0000000467 25/0 1.00 0.00 7,992.93
BETANCOURT
0000000393 RCR 0000000465 25/0 1.00 0.00 34,103.18
PERFORMANCE
C.A
Totales Cesare Cardinale 0.00 475,440.54
Nombre del Vendedor : DANIEL RIOS
0000000325 FRANCISCO 0000000384 01/0 1.00 0.00 8,570.04
ITRIAGO
0000000327 MARIA MONTES 0000000386 02/0 1.00 0.00 19,321.55
DE OCA
0000000329 SUENA SHOW 0000000390 04/0 1.00 0.00 57,230.34
C.A
0000000332 JOSE GREGORIO 0000000396 06/0 1.00 0.00 19,310.86
VIELMA
0000000382 RAUL GAMBOA 0000000451 22/0 1.00 0.00 17,846.90
0000000385 CARLOS 0000000457 22/0 1.00 0.00 18,786.22
MORILLO
0000000387 DANIEL RAMON 0000000459 23/0 1.00 0.00 18,806.91
TORRES PEREZ
0000000396 GERMAN ROJAS 0000000471 26/0 1.00 0.00 26,755.61
0000000397 LUIS GIMENEZ 0000000472 27/0 1.00 0.00 53,242.34
0000000397 LUIS GIMENEZ 0000000473 27/0 1.00 0.00 53,242.34
Totales DANIEL RIOS 0.00 293,113.11
Nombre del Vendedor : Diego Rodriguez
0000000338 MARTIN TEMES 0000000403 07/0 1.00 0.00 49,889.66
0000000338 MARTIN TEMES 0000000406 08/0 1.00 0.00 39,867.61
Del 01/03/2024 al 31/03/2024
Moneda: Bolívar
Nombre del Vendedor : Diego Rodriguez
0000000338 MARTIN TEMES 0000000413 12/0 1.00 0.00 17,413.45
0000000357 FELIX ESPINOZA 0000000426 16/0 1.00 0.00 14,715.86
0000000361 GEORGE BUJANA 0000000430 19/0 1.00 0.00 63,159.91
0000000308 KEVIN SANTANA 0000000437 20/0 1.00 0.00 18,760.35
REAÑO
0000000374 JOHAN MEJIA 0000000445 21/0 1.00 0.00 18,770.70
0000000377 SERGIO 0000000448 21/0 1.00 0.00 28,156.03
ALEJANDRO
VEGAS REYES
Totales Diego Rodriguez 0.00 250,733.57
Nombre del Vendedor : ELIECER VILLAMIZAR
0000000326 SERVIEXPRESS 0000000385 01/0 1.00 0.00 19,321.55
PASEO LA
CASTELLANA 19,
C.A
0000000326 SERVIEXPRESS 0000000393 04/0 1.00 0.00 30,792.40
PASEO LA
CASTELLANA 19,
C.A
0000000326 SERVIEXPRESS 0000000013 05/0 1.00 0.00 -19,321.55
PASEO LA
CASTELLANA 19,
C.A
0000000326 SERVIEXPRESS 0000000411 11/0 1.00 0.00 30,886.29
PASEO LA
CASTELLANA 19,
C.A
0000000348 CARLOS 0000000417 13/0 1.00 0.00 55,922.07
ARGUSTO PEREZ
ADRIAN
0000000356 FRANCISCO 0000000425 15/0 1.00 0.00 14,699.65
JAVIER MEDINA
BUCOBBO
0000000359 NORELIS 0000000428 18/0 1.00 0.00 18,786.22
SANABRIA
0000000360 JOSE GREGORIO 0000000429 18/0 1.00 0.00 18,786.23
SANABRIA
0000000375 JHONNY MARTIN 0000000446 21/0 1.00 0.00 54,747.72
ECHEZURIA
SANTANDER
0000000368 THAIRY DEL 0000000438 21/0 1.00 0.00 18,770.72
VALLE SANABRIA
CASTRO
0000000359 NORELIS 0000000441 21/0 1.00 0.00 2,502.76
SANABRIA
Totales ELIECER VILLAMIZAR 0.00 245,894.06
Del 01/03/2024 al 31/03/2024
Nombre del Vendedor : Jimmy Goncalves
0000000354 ARFILIO 0000000423 15/0 1.00 0.00 18,421.48
SANTIAGO
0000000398 DORIAN CARO 0000000475 27/0 1.00 0.00 17,851.81
Totales Jimmy Goncalves 0.00 36,273.29
Nombre del Vendedor : Juan Manuel Castro
0000000345 RAFAEL ENRIQUE 0000000414 12/0 1.00 0.00 8,581.89
SOSA
RODRIGUEZ
0000000376 JULIO CHAVIEL 0000000447 21/0 1.00 0.00 28,153.01
0000000386 WELL BOUGHT 0000000458 22/0 1.00 0.00 54,792.98
CORPORATION
C.A
0000000386 WELL BOUGHT 0000000468 26/0 1.00 0.00 28,163.79
CORPORATION
C.A
Totales Juan Manuel Castro 0.00 119,691.67
Nombre del Vendedor : LECNI ENRRIQUE MEZA GIL
0000000343 AFG HIGH 0000000410 11/0 1.00 0.00 30,886.29
TECHNOLOGY
C.A
0000000350 AGUEDA LAMA 0000000420 14/0 1.00 0.00 19,380.34
CHANG
0000000358 SERVICIOS DE 0000000427 17/0 1.00 0.00 53,227.69
INSPECCION
TESTEK
0000000373 BOLIVARIANA DE 0000000443 21/0 1.00 0.00 18,770.69
AEROPUERTOS
S.A
0000000372 DUYLLI VIDAL 0000000444 21/0 1.00 0.00 17,830.24
MURILLO ALTUVE
0000000378 DELMAR 0000000449 22/0 1.00 0.00 7,984.13
GONZALEZ
SIMON
0000000148 LUIS FELIPE 0000000452 22/0 1.00 0.00 17,220.76
EGAÑA
MONTEVERDE
0000000350 AGUEDA LAMA 0000000469 26/0 1.00 0.00 18,775.87
CHANG
Totales LECNI ENRRIQUE MEZA GIL 0.00 184,076.01
Nombre del Vendedor : Maria Gabriela Marquina
0000000187 MARISELA 0000000387 02/0 1.00 0.00 58,120.47
PERALES PULIDO
0000000085 ORMAR VIERA 0000000388 02/0 1.00 0.00 19,321.55
Del 01/03/2024 al 31/03/2024
Moneda: Bolívar
Nombre del Vendedor : Maria Gabriela Marquina
0000000330 JOSE 0000000391 04/0 1.00 0.00 35,147.13
COLMENARES
0000000328 ORLANDO 0000000392 04/0 1.00 0.00 24,882.76
RAMON ROMERO
BOLIVAR
0000000341 PEDRO TINEO 0000000408 10/0 1.00 0.00 19,342.93
0000000347 BADAWY JOSE 0000000416 13/0 1.00 0.00 174,951.73
SLEIMAN
LAHOUD
0000000355 MARIA ELISA 0000000424 15/0 1.00 0.00 55,983.79
TORRES RAMOS
0000000371 MINERALES 0000000442 21/0 1.00 0.00 80,088.53
PATINO C.A
0000000369 YHAMMARCO 0000000439 21/0 1.00 0.00 18,770.70
ECHEZURIA
PEÑALOZA
0000000384 OSCAR 0000000456 22/0 1.00 0.00 7,984.14
DOUPOVEC
0000000392 JOSE VICENTE 0000000464 24/0 1.00 0.00 17,866.55
ORTIZ
0000000181 FELIX ROJAS 0000000466 25/0 1.00 0.00 18,806.92
0000000395 LARRY FRANCO 0000000470 26/0 1.00 0.00 54,762.91
Totales Maria Gabriela Marquina 0.00 586,030.11
Nombre del Vendedor : Maria Jose Martinez
0000000336 DANNY ORTEGA 0000000401 07/0 1.00 0.00 32,740.16
0000000240 COLEGIO LA 0000000404 08/0 1.00 0.00 8,565.30
SALLE BARINAS
0000000339 FREDDY TOVAR 0000000405 08/0 1.00 0.00 183,764.66
0000000340 ROBERTO 0000000407 09/0 1.00 0.00 19,342.93
LANDER
0000000344 CARLOS PEREZ 0000000412 11/0 1.00 0.00 15,599.14
0000000346 INVERSIONES 0000000415 13/0 1.00 0.00 19,369.66
SERLOG, C.A
0000000362 MARIO NEGRETE 0000000431 19/0 1.00 0.00 18,760.35
0000000365 ELLEIN LAYA 0000000434 20/0 1.00 0.00 7,973.15
0000000367 SALVATORE 0000000436 20/0 1.00 0.00 7,973.15
PERRACCHI
MAGDALENO
0000000389 CRISTIAN 0000000460 23/0 1.00 0.00 13,164.83
HERNANDEZ
0000000390 LUIS LLERAS 0000000461 23/0 1.00 0.00 18,806.91
0000000391 LUIS PIRELA 0000000463 24/0 1.00 0.00 18,806.91
Del 01/03/2024 al 31/03/2024
Moneda: Bolívar
Nombre del Vendedor : Maria Jose Martinez
0000000389 CRISTIAN 0000000474 27/0 1.00 0.00 40,088.31
HERNANDEZ
0000000399 JULIO AZARA 0000000476 27/0 1.00 0.00 14,719.91
Totales Maria Jose Martinez 0.00 419,675.37
Totales Bolívar 0.00 2,879,543.73
Pág 1
Monto IVA Total Bs.

3,889.24 28,197.00
3,889.24 28,197.00
Monto IVA Total Bs.

2,782.30 20,171.69
27,694.51 200,785.19
27,702.19 200,840.87
-27,694.51 -200,785.19
8,604.83 62,385.00
39,089.32 283,397.56
Monto IVA Total Bs.

1,371.21 9,941.25
8,920.37 64,672.70
2,491.72 18,065.00
3,093.16 22,425.40
3,086.60 22,377.85
3,093.38 22,427.01
3,094.89 22,437.98
1,800.55 13,054.00
2,500.69 18,130.00
4,953.55 35,913.24
3,102.56 22,493.59
2,351.04 17,045.01
1,275.70 9,248.85
Pág 2
Monto IVA Total Bs.

4,504.96 32,660.99
8,015.82 58,114.72
7,107.85 51,531.92
2,855.50 20,702.40
2,855.50 20,702.40
2,860.03 20,735.20
1,278.87 9,271.80
5,456.51 39,559.69
76,070.46 551,511.00
Monto IVA Total Bs.

1,371.21 9,941.25
3,091.45 22,413.00
9,156.85 66,387.19
3,089.74 22,400.60
2,855.50 20,702.40
3,005.80 21,792.02
3,009.11 21,816.02
4,280.90 31,036.51
8,518.77 61,761.11
8,518.77 61,761.11
46,898.10 340,011.21
Monto IVA Total Bs.

7,982.35 57,872.01
6,378.82 46,246.43
Pág 3
Monto IVA Total Bs.
2,786.15 20,199.60
2,354.54 17,070.40
10,105.59 73,265.50
3,001.66 21,762.01
3,003.31 21,774.01
4,504.96 32,660.99
40,117.38 290,850.95
Monto IVA Total Bs.

3,091.45 22,413.00
4,926.78 35,719.18
-3,091.45 -22,413.00
4,941.81 35,828.10
8,947.53 64,869.60
2,351.94 17,051.59
3,005.80 21,792.02
3,005.80 21,792.03
8,759.64 63,507.36
3,003.32 21,774.04
400.44 2,903.20
39,343.06 285,237.12
Pág 4
Monto IVA Total Bs.

2,947.44 21,368.92
2,856.29 20,708.10
5,803.73 42,077.02
Monto IVA Total Bs.

1,373.10 9,954.99
4,504.48 32,657.49
8,766.88 63,559.86
4,506.21 32,670.00
19,150.67 138,842.34
Monto IVA Total Bs.

4,941.81 35,828.10
3,100.85 22,481.19
8,516.43 61,744.12
3,003.31 21,774.00
2,852.84 20,683.08
1,277.46 9,261.59
2,755.32 19,976.08
3,004.14 21,780.01
29,452.16 213,528.17
Monto IVA Total Bs.

9,299.28 67,419.75
3,091.45 22,413.00
Pág 5
Monto IVA Total Bs.

5,623.54 40,770.67
3,981.24 28,864.00
3,094.87 22,437.80
27,992.28 202,944.01
8,957.41 64,941.20
12,814.16 92,902.69
3,003.31 21,774.01
1,277.46 9,261.60
2,858.65 20,725.20
3,009.11 21,816.03
8,762.07 63,524.98
93,764.83 679,794.94
Monto IVA Total Bs.

5,238.43 37,978.59
1,370.45 9,935.75
29,402.35 213,167.01
3,094.87 22,437.80
2,495.86 18,095.00
3,099.15 22,468.81
3,001.66 21,762.01
1,275.70 9,248.85
1,275.70 9,248.85
2,106.37 15,271.20
3,009.11 21,816.02
3,009.11 21,816.02
Pág 6
Monto IVA Total Bs.
6,414.13 46,502.44
2,355.19 17,075.10
67,148.08 486,823.45
460,727.03 3,340,270.76
FECHA EQUIPOS VENDIDOS
3/17/2024 DELTA 2 MAX
WAVE 2 5000BTU
3/26/2024
WAVE BATERIA
NUMERO DE SERIAL NOMBRE Y APELLIDO DEL CLIENTE
R351ZAB4HFB80183 SERVICIO DE INSPECCION TESTEK
KT21ZAH5ZF7V0074
INV. YUBISAY 0662 C.A
KT22Z184ZF540272
MONTO DEL PRODUCTO VENDIDO POR MODO DE PAGO
$1,700.00 LECNI MEZA TRANSFERENCIA
$1,600.00 MARIA GABRIELA TRANSFERENCIA
NOTA
FACTURADO POR MITSUBISHI POR
SER CONTRIBUYENTE ESPECIAL.
FACTURADO POR MITSUBISHI POR
SER CONTRIBUYENTE ESPECIAL.

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Facturación Por Vendedor 03-2024

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MES DE FEBRERO VENTAS

VENDEDOR E. F POWER MITSUBISHI

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

Monto IVA Total Bs.

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