Planilla Mes de Mayo 2015
6
MES: MAYO 2015 día venta con boleta venta sin boleta 1 36,440 4,000 2 33,400 3,890 3 32,360 3,900 4 33,290 3,840 5 35,980 4,200 6 34,200 3,920 7 32,050 4,100 8 33,100 4,270 9 37,560 4,240 10 34,580 3,780 11 37,020 4,000 12 33,470 3,990 13 32,300 3,870 14 34,050 4,200 15 33,160 3,980 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 512,960 60,180 total 573,140 neto 481,630 iva 91,510 total 573,140 boleta inicia boleta final Cantidad Boleta 15943 16719 777
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Transcript of Planilla Mes de Mayo 2015
Hoja1MES:MAYO 2015daventa con boletaventa sin boleta136,4404,000233,4003,890332,3603,900433,2903,840535,9804,200634,2003,920732,0504,100833,1004,270937,5604,2401034,5803,7801137,0204,0001233,4703,9901332,3003,8701434,0504,2001533,1603,98016171819202122232425262728293031512,96060,180
total573,140neto481,630iva91,510total573,140boleta inicialboleta finalCantidad Boleta1594316719777COMPRAS CON FACTURASFECHAN FACTURAPROVEEDORRUTNETOIVAILA/ ADICTOTAL FACTURATIPO FACTURA FE=ELECTRONICA PA=PAPEL15730156-k
00000
RESUMEN MAYO 2015
481,630ventas 91,5100boletas0compras00facturas91,510activa a pagar91,510REMANENTE MES SIGTE
481,630ppm7,224total a pagar98,734
0IVA ELECTRONIC
JESSICA 15730156-k
