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LADONNE LENCERIA 1129573053-8- INFORME DE VENTAS DIARIAS

Pag:1
EXPEDIDO:2017-10-04 18:38:42PERIODO 2017-10-04 00:36:48 - 2017-10-04
de 2
23:36:48 CENTRO(S)ADMINISTRACION
Forma de ingreso Monto Otro Total
1 Efectivo 75,000.00 0.00 75,000.00
2 Tarjeta 693,000.00 0.00 693,000.00
3 Cheque 0.00 0.00 0.00
Cuentas por
4 0.00 0.00 0.00
cobrar
5 Bono 0.00 0.00 0.00
6 Sub. Totales 768,000.00 0.00 768,000.00
7 Otros ingresos 0.00
8
9 Total ingresos 768,000.00
1
0
1
Egresos 0.00
1
1
Total 768,000.00
2
1
Devoluciones 0.00
3
1
IVA 0.00
4
1
Abonos 0.00
5
1 Detalle de ingresos
6 por tarjeta
1
CREDENCIAL 0.00
7
1
VISA 0.00
8
1
MASTERCARD 693,000.00
9
2
CREDENCIAL DEBITO 0.00
0
2
TARJETA DEBITO SUPERIOR 0.00
1
2 TARJETA CREDITO DINERS-
0.00
2 SUPERIOR
2 VISA DEBITO 0.00
3
2
AMERICAN EXPRESS 0.00
4
2
TARJETA VIRTUAL 0.00
5
2
Total 693,000.00
6
2 Detalle de ingresos
7 por grupos
2
Pijamas 225,000.00
8
2
Accesorios 0.00
9
3
Babydoll 65,000.00
0
3
Lenceria 478,000.00
1
3
INSUMOS 0.00
2
3
Excedente 0.00
3
3
Total 768,000.00
4
3 Detalle de
5 ingresos
3
Item Cantidad Precio Iva
6
3
014, hilo (UND) 2.0 22,000.00 0 (0%)
7
3 079, bra croptop
2.0 65,000.00 0 (0%)
8 (UND)
3
014, hilo (UND) 1.0 22,000.00 0 (0%)
9
4 079, bra croptop
1.0 65,000.00 0 (0%)
0 (UND)
LADONNE LENCERIA 1129573053-8- INFORME DE VENTAS DIARIAS
Pag:2
EXPEDIDO:2017-10-04 18:38:42PERIODO 2017-10-04 00:36:48 - 2017-10-04
de 2
23:36:48 CENTRO(S)ADMINISTRACION
Forma de ingreso Monto Otro Total
41 011, pijama short (UND) 1.0 75,000.00 0 (0%)
42 151, nubra (UND) 1.0 152,000.00 0 (0%)
43 011, pijama short (UND) 2.0 75,000.00 0 (0%)
44 012, batica/romper (UND) 1.0 65,000.00 0 (0%)
45 079, bra croptop (UND) 1.0 65,000.00 0 (0%)
46
47 768,000.00 0.00
48 Base Porcentaje IVA Total
49 65,000.00 0% 0.00 65,000.00
50
51 768,000.00 0.00 768,000.00
52 Resumen de consecutivos
53 Consecutivo Inicial Final
54 301 4737 4743
GENERADO ladonne lenceria APROBADO__________________________