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Control Inventario

This document summarizes sales transactions from January 19-20 including items sold, quantities, costs and payments. It lists various clothing items sold, their codes, quantities, unit costs, total costs, returns/debts. It also includes customer names, payments made, balances owed and calculations of costs, sales amounts and profits.

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Edwin Bustamante Cabrera
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© © All Rights Reserved
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40 views

Control Inventario

This document summarizes sales transactions from January 19-20 including items sold, quantities, costs and payments. It lists various clothing items sold, their codes, quantities, unit costs, total costs, returns/debts. It also includes customer names, payments made, balances owed and calculations of costs, sales amounts and profits.

Uploaded by

Edwin Bustamante Cabrera
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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FECHA PROFORMA

19-Jan 1518

20-Jan 1519
DESCRIPCION CODIGO CANTIDAD
PANTALON CAMUFLADO 53658 1
CAMISETA CUELLO HISTORY (525) 528 3
PANTALON WILLY JEANS 53038 1
ENTERIZO EN TELA 53140 1
PANTALON JEANS 524 1
PANTALON ERICK TELA 52228 1
BLUZON CONCHO DE VINO 52430 1
BLUZA VIVI NEGRA 52028 1
BUZO CALEVU 52128 1
BUZO A I L 5223040 1

CAMISETA HBC 1524 3


CAMISETA HISTORY 530 1
CAMISETA LEVIS 2638 1
CAMISETA NIKE 516 1
CAMISETA NIKE 517 1
CAMISETA NIKE BLANCA 2438 1
BUSO CAMUFLAJE 2436 1
BUSO CONCHO DE VINO 3648 1
PANTALON JERIKKOS 2438 1
PANTALON CAMUFLAJE HB 3648 1
PANTALON CAMUFLAJE MJ 53440 1
PANTALON LUCKMI 54056 1
PANTALON CLA COLOMBIANO 55870 1
PIJAMA CON SHORT 52028 2
PIJAMA A CUADROS 52330 1
COSTO UNITARIO COSTO TOTAL DEVOLUCION DEUDA A COMERCIAL
$ 20.00 $ 20.00 0 $ 20.00
$ 15.00 $ 45.00 3 $ -
$ 17.00 $ 17.00 1 $ -
$ 17.00 $ 17.00 1 $ -
$ 14.00 $ 14.00 0 $ 14.00
$ 14.00 $ 14.00 0 $ 14.00
$ 14.00 $ 14.00 1 $ -
$ 12.00 $ 12.00 0 $ 12.00
$ 12.50 $ 12.50 1 $ -
$ 14.00 $ 14.00 1 $ -
$ 179.50 $ 60.00
15.5 $ 46.50 3 $ 46.50
13 $ 13.00 0 $ 13.00
14 $ 14.00 0
9.5 $ 9.50 0
9.5 $ 9.50 0
13.5 $ 13.50 1 $ 13.50
14 $ 14.00 0
19 $ 19.00 0
15 $ 15.00 0
20 $ 20.00 0
20 $ 20.00 0
23 $ 23.00 0
31 $ 31.00 0
11.5 $ 23.00 1 $ 23.00
12.5 $ 12.50 0
$ 283.50 $ 96.00
PAGO A COMERCIAL SALDO DEUDA NOMBRE
PAULO C

DANIELA G
ELENA G

MARCO P

40 $ 20.00
MARCO P
MARINA S

MARINA S

ELENA G

50 $ 46.00
COSTO TOTAL ABONO SALDO VALOR COMERCIAL
30 0 30 $ 20.00

20 0 20 $ 14.00
25 0 25 $ 14.00

18 0 18 $ 12.00

93 0 93 $ 60.00
25 30 -5 15.5
25 0 25 13

25 0 25 13.5

17 0 17 11.5

92 30 62 53.5
VALOR VENTA GANANCIA
30 $ 10.00

20 $ 6.00
25 $ 11.00

18 $ 6.00

$ 93.00 $ 33.00
25 $ 9.50
25 $ 12.00

25 $ 11.50

17 $ 5.50

92 38.5 $ 71.50

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