Академический Документы
Профессиональный Документы
Культура Документы
GASTOS
INGRESO DÓLARES
SOLES A
FECHA DETALLE TC TOTAL
CAMBIAR
S/. 1,743.39
Total deposito 1426.67
GZZP 200
640
586.67
Precio Boleta
Pactado Falta Pagar PAGADO Emitida Telef.
S/. 200.00 S/. 160.00 160 NO 968228344 / 979354728 ENTREGADO
S/. 229.00 S/. 179.00 179 SI ENTREGADO
S/. 200.00 S/. 150.00 150 SI 992492462 / 951769498 ENTREGADO
S/. 160.00 S/. 110.00 110 SI 949270434 ENTREGADO
S/. 200.00 S/. 100.00 100 NO 976392352 ENTREGADO
S/. 190.00 S/. 170.00 170 SI 968396124 ENTREGADO
S/. 190.00 S/. 170.00 170 SI 968396124 ENTREGADO
S/. 190.00 S/. 170.00 170 SI 968396124 ENTREGADO
S/. 190.00 S/. 170.00 170 Si 968396124 ENTREGADO
S/. 190.00 S/. 170.00 0 SI 968396124 ENTREGADO
S/. 190.00 S/. 165.00 165 SI 968396124 ENTREGADO
S/. 190.00 S/. 165.00 165 SI 968396124 ENTREGADO
S/. 200.00 S/. 150.00 150 NO ENTREGADO
S/. 200.00 S/. 200.00 200 SI ENTREGADO
S/. 209.00 S/. 159.00 159 SI 952861226 ENTREGADO
S/. 200.00 S/. 150.00 S/. 150.00 SI 988588342 ENTREGADO
S/. 209.00 S/. 159.00 159 SI 962602564 ENTREGADO
S/. 229.00 S/. 0.00 229 ENTREGADO
S/. 120.00 S/. 0.00 200 ENTREGADO
S/. 200.00 S/. 200.00 NO 976000651
S/. 200.00 S/. 200.00 SI 997700519
S/. 130.00 S/. 130.00 SI 997700519
S/. 209.00 S/. 159.00 S/. 159.00 SI EJO NÚMERO ENTREGADO
S/. 200.00 S/. 150.00 150 SI 978742166 ENTREGADO
S/. 209.00 S/. 134.00 134 SI 946863767 ENTREGADO
S/. 209.00 S/. 134.00 134 SI 946863767 ENTREGADO
S/. 130.00 S/. 130.00 130 NO ENTREGADO
S/. 130.00 S/. 90.00 90 SI 976461683 ENTREGADO
S/. 250.00 S/. 200.00 SI 965990434 8/18/2017
S/. 200.00 S/. 150.00 150 NO ENTREGADO
S/. 100.00 S/. 50.00 50 NO ENTREGADO
S/. 109.00 S/. 109.00
S/. 199.00 S/. 149.00 S/. 149.00 SI 982113606 ENTREGADO
S/. 1,009.00
2320.00
TOTAL INV GZZP S/. 2,125.55
TOTAL INV PIBE 204.51
Saldado
JUNIO 549.00
64.856 JULIO 340
TOTALES
MENOS PAGO BUZO
SALDO
MENOS PAGO POLERA
RESULTADO
MAS PAGO PRESTA
RESULTADO
MAS FB JULIO
MAS FB AGOSTO
SUBTOTAL
MAS PRODUCTOS
MENOS PAGO PRODUC
MAS DEPOSITO
MENOS SUNAT
TOTAL
834.2
31-Aug
711.50 3188.70
297.50 1333.30
S/. 1,009.00 4522.00
KRIS PIBE
387.13 161.87
316.55 69.31
703.68 231.18
229.00
474.68
361.305
113.37
160
273.37
45
44.1
362.47
399.5
185
31.5
10
608.47
NRO DE PEDIFECHA NOMBRE/DIRECCION EQUIPO
1 7/15/2017 Hoyler Muñoz Chávez/ Santa teresita 349 Atlético de Madrid
2 7/15/2017 Alindor Izquierdo Vallejo/ TOTTUS Barcelona
3 7/15/2017 Iván Saldaña Barcelona
4 7/15/2017 Yomar Hernandez Linares/ VIA EVIT NOR 179 Barcelona
5 7/17/2017 luis henry bravo castrejon/emancipac. 294 AS Roma
6 7/16/2017 Romel Marin Chavez / Baños del Inca Chugur Real Madrid
7 7/20/2017 Victor Arevalo Sifuentes / GRIFO ROYAL Barcelona
8 7/20/2017 Luz Peralta Cotrina Barcelona
9 7/20/2017 Cristian Chilon Brindas AS Roma
10 7/25/2017 Roger Cruz Rojas Juventus
11 7/25/2017 Roger Cruz Rojas Arsenal
12 7/26/2017 Josue Quiroz Tapia / PROMART Real Madrid / POLO MUJEr
13 7/26/2017 Josue Quiroz Tapia / PROMART Real Madrid / POLO HOMBRE
14 7/26/2017 Jose Ortiz / EJ Real Madrid / POLO MUJER
15 7/26/2017 Jose Ortiz / EJ Bacelona / POLO MUJER
16 7/26/2017 MIKKITO Atletico de Madrid
17 7/26/2017 Briner Vasquez Silva / JR progreso 775 Barcelona
18 7/26/2017 Amparo Rodriguez / Kevin Barcelona / POLO
19 7/30/2017 Jhon Dennis Bustamante/ BAMBAMARCA Atletico de Madrid
20 8/5/2017 Luis Huatay / BCP Real Madrid / Polo
COLOR TALLA Precio USD Precio PEN Adelanto Precio Pact Falta
Guinda M 35 114.8 S/. 50.00 S/. 229.00 S/. 179.00
Azul M 35 114.8 S/. 50.00 S/. 219.00 S/. 169.00
Azul S/M 35 114.8 S/. 50.00 S/. 229.00 S/. 179.00
Azul S 35 114.8 S/. 50.00 S/. 229.00 S/. 179.00
Marrón S 35 114.8 S/. 20.00 S/. 229.00 S/. 209.00
Blanco M 0 114.8 S/. 20.00 S/. 140.00 S/. 120.00
Naranja M 25.45 82.88 S/. 50.00 S/. 229.00 S/. 179.00
Narajan S 25.45 82.88 S/. 50.00 S/. 199.00 S/. 149.00
Marron XL 35.00 114.80 S/. 0.00 S/. 190.00 S/. 190.00
Amarillo M 25.45 82.88 S/. 35.00 S/. 229.00 S/. 194.00
Rojo M 25.45 82.88 S/. 35.00 S/. 229.00 S/. 194.00
Blanco S 25.45 82.88 S/. 25.00 S/. 125.00 S/. 100.00
Blanco S 25.45 82.88 S/. 25.00 S/. 125.00 S/. 100.00
Blanco S 25.45 82.88 S/. 25.00 S/. 110.00 S/. 85.00
Morado S 25.45 82.88 S/. 25.00 S/. 110.00 S/. 85.00
Rojo M 25.45 82.88 S/. 0.00 S/. 220.00 S/. 220.00
Azul S 25.45 82.88 S/. 30.00 S/. 229.00 S/. 199.00
Morado XS 25.45 82.88 S/. 0.00 S/. 125.00 S/. 125.00
Rojo XL 37.00 120.47 S/. 59.00 S/. 209.00 S/. 150.00
Blanco M 18.00 58.61 S/. 0.00 S/. 135.00 S/. 135.00
S/. 545.00 S/. 1,774.52 S/. 599.00 S/. 3,739.00 S/. 3,140.00
INGRESOS AL
INGRESO TOTAL 9/9
AL 19/08
2400 340 S/. 990.00
KRIS 73.73 1696.02 250.68 S/. 794.47
PIBE 26.27 630.48 65.85 S/. 195.53
SALDO KRISTH 73.50
324.18
NRO DE P FECHA NOMBRE/DIRECCION
1 8/12/2017 Cecilia Vargas/ Joyeria EL COMERCIO
2 8/12/2017 MUESTRA
3 8/12/2017 Jorge Ortiz / EJ
4 8/14/2017 Jhon Pier Diaz Alva / TRUJILLO
5 8/14/2017 Gregori Jiampool Ezpinoza Herrera/ MOQUEGUA/ Asociación José Ol
6 8/13/2017 Kamikaz
7 8/13/2017 Benito / ScotiaBank
8 8/13/2017 Cliente Emancipación / Pantalón
9 8/13/2017 Carlos Cieza Nunton / Jr Ucayali
10 8/14/2017 Carlos Cieza Nunton / Ucayali
11 8/15/2017 Carlos Cieza Nunton / Ucayali
12 8/13/2017 Julieta Soto / La Mar y Ancon
13 8/15/2017 Anderson Vasquez Quiliche / Av Industrial
14 8/15/2017 Anthony Mendoza
15 8/15/2017 Sergio Ezequiel Kordybacha / TRUJILLO
16 8/15/2017 Jose ortiz / EJ
17 8/15/2017 MUESTRA
18 8/15/2017 MUESTRA
19 8/15/2017 MUESTRA
20 8/15/2017 MUESTRA
21 8/16/2017 Jose Ortiz / ESTUDIO JURIDICO
22 8/16/2017 Niño Raulito / Scotiabank
23 8/20/2017 Giancalo Delgado Rivera / AREQUIPA
24 8/20/2017 Giancalo Delgado Rivera / AREQUIPA
25 8/24/2017 Leandro Uribe Siguas / ICA
26 9/6/2017 Abraham Castro Alvarez/HUARAZ
EQUIPO COLOR TALLA Precio USD Precio PEN Adelanto
Manchester Rojo / Capucha M 31 100.905 50
Juventus Blanco / Nuevo M 31 100.905 0
Chelsea Azul / Nuevo S 31 100.905 0
Juventus Azul - Blanco nuevo M 31 100.905 42.5
Juventus Blanco / Nuevo S 31 100.905 30
Real Madrid Plomo / Capucha XL 31 100.905 0
Barcelona Azul / Qatar M 31 100.905 50
AS Roma Azul S 31 100.905 0
Barcelona / POLO+SHORT Azul / 8 Iniesta M 31 100.905 50
Barcelona Rojo / Cierre M 31 100.905 50
Barcelona Morado S 31 100.905 0
Juventus Blanco / Nuevo M 31 100.905 20
Manchester City Celeste / Nuevo S 31 100.905 30
Atletico de Madrid Rojo / Nuevo L 31 100.905 0
Juventus Blanco / Nuevo M 31 100.905 42.5
Juventus Blanco / Nuevo S 31 100.905 0
Barcelona Rojo / Nuevo M 31 100.905 20
Barcelona Rojo / Nuevo L 31 100.905 0
Real Madrid / POLO Negro M 31 100.905 0
Barcelona / POLO+SHORT Azul / 10 Messi M 31 100.905 0
Atletico de Madrid Rojo / Nuevo S 37 120.435 0
Real Madrid / POLO Negro S 18 58.59 0
Barcelona Rojo / Nuevo M 37 120.435 30
Barcelona / POLO+SHORT Azul M 22 71.61 30
Boca Juniors Azul M 33 107.415 30
Chelsea Azul M 37 120.435 42.5
2617.02 517.5
TRASPASO 2326.5
APORTE KRIST 290.52
TRASPASO KRISTHIAM
2326.5 APORTE
KRISTHIAM 1696.02 SUSCRIPCION 2000
PIBE 630.48 PAGADO 1986.54
TEDDY
APORTE
2000
630.48
1369.52