Financiera El Rey

Codigo Cliente Prestamo

01 Davila Ulloa Jose S/. 5,000

02 Ccuno Chura Lucina S/. 8,500
03 Perez Luque Luz Marina S/. 10,000
04 Mollisaca Apaza Gladis Victoria S/. 9,500
05 Ochoa Vargas Zulma S/. 12,000
06 Layme Mango Imelda Lupe S/. 13,500
07 Cordova Gutierrez Alex Edilio S/. 16,000
08 Revilla Carnero Silvia Marleni S/. 20,000
09 Zela Ramos Blanca S/. 7,800
10 Vega De Zegarra Nancy Delia S/. 6,000
11 Dual Multiservicios E.I.R.L. S/. 5,500
12 Gutierrez Apaza Felix S/. 11,000
13 Medina Alvarado Ivonn S/. 14,500
14 Quico Mamani Delfin S/. 18,500
15 Quispe Fernandez Santusa S/. 15,000

Generar series
Financiera El Rey
Fecha Tipo de Cuotas Cuotas
Cuotas
Prestamo Cliente Canceladas por Pagar
4 de enero de 2009 A 12 5 7
5 de enero de 2009 A 12 6 6
6 de enero de 2009 B 18 8 10
7 de enero de 2009 A 12 4 8
8 de enero de 2009 B 36 5 31
9 de enero de 2009 B 24 7 17
10 de enero de 2009 A 18 4 14
11 de enero de 2009 A 24 5 19
12 de enero de 2009 B 12 3 9
13 de enero de 2009 B 12 2 10
14 de enero de 2009 A 12 1 11
15 de enero de 2009 B 18 2 16
16 de enero de 2009 A 20 8 12
17 de enero de 2009 B 24 9 15
18 de enero de 2009 A 18 10 8

centrado
 C
L
Monto Monto a I
Cancelado Cancelar E
N
S/. 2,260.42 3164.5833333 AT
S/. 4,611.25 $4,611.25 BE
S/. 4,822.22 $6,027.78
S/. 3,435.83 $6,871.67
S/. 1,808.33 $11,211.67
S/. 4,272.19 $10,375.31
S/. 3,857.78 $13,502.22
S/. 4,520.83 $17,179.17
S/. 2,115.75 $6,347.25
S/. 1,085.00 $5,425.00
S/. 497.29 $5,470.21
S/. 1,326.11 $10,608.89
S/. 6,293.00 $9,439.50
S/. 7,527.19 $12,545.31
S/. 9,041.67 $7,233.33

Aplicar 2 decimales y
simbolo de soles
 C y G S.A.
Factura Cliente Fecha Importe Igv
101 Pedro Santos 15/02/2009 S/. 205.00 S/. 38.95
Monica Muro 16/02/2009 S/. 206.00 S/. 39.14
Carlos Soto 17/02/2009 S/. 207.00 S/. 39.33
Edwin Salvatierra 18/02/2009 S/. 208.00 S/. 39.52
Juan Mori 19/02/2009 S/. 209.00 S/. 39.71
Ivan Ramirez 20/02/2009 S/. 210.00 S/. 39.90
Luis Quintero 21/02/2009 S/. 211.00 S/. 40.09
Maria Riquelme 22/02/2009 S/. 212.00 S/. 40.28
Angel Suarez 23/02/2009 S/. 213.00 S/. 40.47
Mario Robles 24/02/2009 S/. 214.00 S/. 40.66
Yang Wang 25/02/2009 S/. 215.00 S/. 40.85
Pedro Afonso 26/02/2009 S/. 216.00 S/. 41.04
Sven Ottlieb 27/02/2009 S/. 217.00 S/. 41.23
Janine Labrune 28/02/2009 S/. 218.00 S/. 41.42
Ann Devon 01/03/2009 S/. 219.00 S/. 41.61
Roland Mendel 02/03/2009 S/. 220.00 S/. 41.80
Aria Cruz 03/03/2009 S/. 221.00 S/. 41.99
Diego Roel 04/03/2009 S/. 222.00 S/. 42.18
Martine Rancé 05/03/2009 S/. 223.00 S/. 42.37
Maria Larsson 06/03/2009 S/. 224.00 S/. 42.56
Peter Franken 07/03/2009 S/. 225.00 S/. 42.75
Carine Schmitt 08/03/2009 S/. 226.00 S/. 42.94
Paolo Accorti 09/03/2009 S/. 227.00 S/. 43.13
Lino Rodriguez 10/03/2009 S/. 228.00 S/. 43.32
Eduardo Saavedra 11/03/2009 S/. 229.00 S/. 43.51

Generar series
Total
S/. 243.95
S/. 245.14
S/. 246.33
S/. 247.52
S/. 248.71
S/. 249.90
S/. 251.09
S/. 252.28
S/. 253.47
S/. 254.66
S/. 255.85
S/. 257.04
S/. 258.23
S/. 259.42
S/. 260.61
S/. 261.80
S/. 262.99
S/. 264.18
S/. 265.37
S/. 266.56
S/. 267.75
S/. 268.94
S/. 270.13
S/. 271.32
S/. 272.51

Aplicar formato de moneda soles y 2 decimales

 PRACTICA FORMATOS

Aplique el formato necesario para que estas tablas de datos queden como las que se muestra en la imagen d
Recuerda que debes combinar celdas para que los titulos generales queden centrados .

INDURAMA S.A.C
BALANCE GENERAL

MESES ENERO FEBRERO MARZO ABRIL

VENTAS S/. 1,200.35 S/. 560.22 S/. 113.24 S/. 12,134.24
INGRESOS
OTROS S/. 345.89 S/. 245.46 S/. 1,243.50 S/. 1,234.24
COMPRAS S/. 5,672.36 S/. 2,354.00 S/. 234.89 S/. 134,214.34
EGRESOS GASTOS OP. S/. 234.90 S/. 1,563.00 S/. 1,687.07 S/. 135.32
GASTOS VA. S/. 935.79 S/. 1,300.00 S/. 135.36 S/. 21,434.09

TOTAL INGRESOS S/. 1,546.24 S/. 805.68 S/. 1,356.74 S/. 13,368.47

TOTAL EGRESOS S/. 6,843.04 S/. 5,217.00 S/. 2,057.32 S/. 155,783.78

SALDO S/. 8,389.28 S/. 6,022.68 S/. 3,414.06 S/. 169,152.25

SALDO TOTAL S/. 186,978.26

CA FORMATOS

o las que se muestra en la imagen de la derecha.

en centrados .
 Sueldos
Empleado En soles En dolares En Euros
Emp01 S/. 960.00 $322.14 241.20 €
Emp02 S/. 850.00 $285.23 213.56 €
Emp03 S/. 850.00 $285.23 213.56 €
Emp04 S/. 850.00 $285.23 213.56 €
Emp05 S/. 960.00 $322.14 241.20 €
Emp06 S/. 960.00 $322.14 241.20 €
Emp07 S/. 1,200.00 $402.68 301.50 €
Emp08 S/. 1,200.00 $402.68 301.50 €
Emp09 S/. 1,100.00 $369.12 276.38 €

Aplique el formato ( combinar

celdas, relleno y color de letra)
ademas de tipo de formato
moneda para que esta tabla de
datos quede como la que se
muestra en la imagen de la
derecha.