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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.

Uploaded by

Edwin Bustamante Cabrera
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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52 views6 pages

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

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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