Factura N° 1

Ferreteria Contruye Fácil

Vendedor N°: 1
Nombre: Dirceo
Fecha:

N° de Cliente: 4
Nombre José López
Telefono 833-539-47-18
Dirección Av. Jalisco 01

Cantidad Descripción Precio unitario Importe

2 Clavos $12.00 $24.00
4 Lijas $15.00 $60.00
2 Thiner $35.00 $70.00
2 Cemento $180.00 $360.00
80 Block $10.00 $800.00
2 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $1,314.00
IVA 16% $210.24
Total $1,524.24
 Vendedor Fecha de venta Venta Total
Dirceo 6/6/2022 $4,321.00
Fernanda 6/6/2022 $5,200.00
Venta Total
Paola 6/7/2022 $3,550.00 Miguel $4,000.00
Patricia 6/6/2022 $3,000.00
Ruben $5,200
Jorge 6/8/2022 $1,900.00
Oscar 6/7/2022 $2,800.00 Eduardo $2,350.00

Eduardo 6/6/2022 $2,350.00 Oscar $2,800.00

Ruben 6/7/2022 $5,200.00 Jorge $1,900.00
Miguel 6/7/2022 $4,000.00
Patricia $3,000.00

Paola $3,550.00

Fernanda $5,200

Dirceo $4,321.00
$0.00 $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,0

Venta Total

$4,000.00 $4,321.00

$5,200.00 $5,200.00

$3,550.00
$2,350.00

$2,800.00
$1,900.00 $3,000.00

Dirceo 6/6/2022 Fernanda 6/6/2022 Paola 6/7/2022 Patricia 6/6/2

Oscar 6/7/2022 Eduardo 6/6/2022 Ruben 6/7/2022 Miguel 6/7/20
Venta Total
$4,000.00

$5,200.00

00

2,800.00

$3,000.00

$3,550.00

$5,200.00

$4,321.00
00 $3,000.00 $4,000.00 $5,000.00 $6,000.00

Venta Total

4,000.00 $4,321.00

$5,200.00

$3,550.00

,900.00 $3,000.00

22 Paola 6/7/2022 Patricia 6/6/2022 Jorge 6/8/2022

2 Ruben 6/7/2022 Miguel 6/7/2022
 Base de Datos 1
N° Cliente Nombre Dirección Teléfono Edad Sexo Estado Civil
1 Juan Tovar Av. hidalgo 20 833-231-11-14 21 H Soltero
2 Melisa Ruíz Av. monterrey 12 833-232-12-11 34 M Casado
3 Pedro Vela Av. san pablo 07 833-231-20-21 50 H Casado
4 José López Av. Jalisco 01 833-539-47-18 18 H Soltero
5 Elena Arellano Calle 403 833-539-47-21 28 M Casado
6 Ricardo Acosta Calle 404 833-539-47-22 29 H Casado
7 Fernando Díaz Calle 405 833-539-47-23 30 H Soltero
8 Dana Pérez Calle 406 833-539-47-24 31 M Soltero
9 Diana Torres Calle 407 833-539-47-25 32 M Casado
10 Maria Martinez Calle 408 833-539-47-26 33 M Soltero
11 Jesús Tinoco Calle 409 833-539-47-27 34 H Casado
12 Pamela Mela Calle 410 833-539-47-28 35 M Casado
13 Iván Mar Calle 411 833-539-47-29 36 H Soltero
 Tipo de Precio de
N° Nombre Producto Cantidad Venta Producto Producto
1 Dirceo Taquetes 4 Clavos $12
2 Fernanda Thiner 1 Martillo $48
3 Paola Lijas 8 Desarmador $25
4 Patricia Martillo 1 Cemento $180
5 Jorge Cemento 8 Taquetes $3
6 Oscar Desarmador 1 Block $10
7 Eduardo Pintura 2 Thiner $35
8 Ruben Block 200 Pintura $190
9 Miguel Clavos 6 Lijas $15
 Nombre Fecha Total N° de factura
Ricardo Acosta 6/4/2022 $1,524.24 1 Ver Factura
Dana Pérez 6/4/2022 $1,553.24 2 Ver Factura
Jesús Tinoco 6/4/2022 $1,965.04 3 Ver Factura
Iván Mar 6/4/2022 $399.04 4 Ver Factura
 Factura N° 1 1

Vendedor N°: 1
Nombre: Dirceo
Fecha: 2/17/2024

N° de Cliente: 6
Nombre Ricardo Acosta
Telefono 833-539-47-22
Dirección Calle 404

Precio
Cantidad Descripción Importe
unitario
2 Clavos $12.00 $24.00
4 Lijas $15.00 $60.00
2 Thiner $35.00 $70.00
2 Cemento $180.00 $360.00
80 Block $10.00 $800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $1,314.00
IVA 16% $210.24
Total $1,524.24
 Factura N° 2 2

Vendedor N°: 3
Nombre: Paola
Fecha: 2/17/2024

N° de Cliente: 8
Nombre Dana Pérez
Telefono 833-539-47-24
Dirección Calle 406

Precio
Cantidad Descripción Importe
unitario
2 Clavos $12.00 $24.00
4 Lijas $15.00 $60.00
2 Thiner $35.00 $70.00
2 Cemento $180.00 $360.00
80 Block $10.00 $800.00
1 Desarmador $25.00 $25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $1,339.00
IVA 16% $214.24
Total $1,553.24
 Factura N° 3 3

Vendedor N°: 2
Nombre: Fernanda
Fecha: 2/17/2024

N° de Cliente: 11
Nombre Jesús Tinoco
Telefono 833-539-47-27
Dirección Calle 409

Precio
Cantidad Descripción Importe
unitario
2 Clavos $12.00 $24.00
4 Lijas $15.00 $60.00
2 Thiner $35.00 $70.00
2 Cemento $180.00 $360.00
80 Block $10.00 $800.00
2 Pintura $190.00 $380.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $1,694.00
IVA 16% $271.04
Total $1,965.04
 Factura N° 4 4

Vendedor N°: 4
Nombre: Patricia
Fecha: 2/17/2024

N° de Cliente: 13
Nombre Iván Mar
Telefono 833-539-47-29
Dirección Calle 411

Precio
Cantidad Descripción Importe
unitario
2 Clavos $12.00 $24.00
4 Lijas $15.00 $60.00
2 Thiner $35.00 $70.00
1 Pintura $190.00 $190.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal $344.00
IVA 16% $55.04
Total $399.04