Cuentas de Los Polos
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Transcript of Cuentas de Los Polos
VARONESNOMBRE POLO
10/19/2014 10/22/2014 10/23/2014 TOTAL1 CARLOS S/. 15.00 S/. 11.00 S/. 26.002 ANGEL S/. 26.00 S/. 26.003 JOSE S/. 15.00 S/. 11.00 S/. 26.004 TOTO S/. 20.00 S/. 20.005 MANUEL S/. 26.00 S/. 26.006 OLIVER S/. 0.007 APOLINAR S/. 0.008 DIEGO S/. 26.00 S/. 26.009 ARNOLD S/. 26.00 S/. 26.00
10 JESUS P. S/. 26.00 S/. 26.0011 JESUS S. S/. 20.00 S/. 6.00 S/. 26.0012 WILLIAM S/. 3.00 S/. 3.00
TOTAL S/. 231.00
MUJERESNOMBRE POLO
10/19/2014 10/22/2014 10/23/2014 TOTAL1 ROSMERY S/. 26.00 S/. 26.002 LUCERO S/. 20.00 S/. 6.00 S/. 26.003 CARLA S/. 26.00 S/. 26.004 YAZMIN S/. 10.00 S/. 16.00 S/. 26.005 ROSARIO S/. 0.006 HYEMY S/. 10.00 S/. 10.007 ELIANA S/. 26.00 S/. 26.008 TATI S/. 26.00 S/. 26.009 THAMARA S/. 20.00 S/. 20.00
10 TEFFY S/. 20.00 S/. 6.00 S/. 26.0011 ARACELY S/. 20.00 S/. 20.0012 MARISOL S/. 26.00 S/. 26.0013 ZHIRLEY
TOTAL S/. 258.00
TOTALES S/. 489.00
COSTO DE POLOS UND COSTO TOTAL A CTA25 26 650 200
ADELANTO ENTREGADO
VARONESCUOTA GASTOS VARIOS
S/. 4.00 S/. 4.00S/. 4.00 S/. 4.00S/. 4.00 S/. 4.00
S/. 0.00S/. 4.00 S/. 4.00
S/. 0.00S/. 0.00
S/. 1.00 S/. 1.00S/. 1.00 S/. 1.00S/. 1.00 S/. 1.00S/. 4.00 S/. 4.00
S/. 0.00
TOTAL S/. 23.00
MUJERESCUOTA GASTOS VARIOS
TOTALS/. 1.00 S/. 1.00S/. 4.00 S/. 4.00S/. 1.00 S/. 1.00S/. 4.00 S/. 4.00
S/. 0.00S/. 0.00S/. 0.00S/. 0.00S/. 0.00
S/. 1.00 S/. 1.00S/. 0.00
S/. 1.00 S/. 1.00
TOTAL S/. 12.00
S/. 289.00 TOTALES S/. 35.00
SALDO A PAGAR450