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    L - Ventas

    Uploaded by

    Samanta Limachi
    This document appears to be a sales report listing 28 sales transactions between January 15th and June 30th. It includes details like date, authorization number, customer name and ID number, sale amount, taxes, discounts and totals. The total sales amount was $60,600 with $1,270 in discounts, for a net total of $59,330 and $7,712.90 in taxes. The top customers by sales were Aramayo, Vargas and Perez.

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    © All Rights Reserved
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    L - Ventas

    Uploaded by

    Samanta Limachi
    14 views2 pages
    This document appears to be a sales report listing 28 sales transactions between January 15th and June 30th. It includes details like date, authorization number, customer name and ID number, sale amount, taxes, discounts and totals. The total sales amount was $60,600 with $1,270 in discounts, for a net total of $59,330 and $7,712.90 in taxes. The top customers by sales were Aramayo, Vargas and Perez.

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    L- ventas

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    This document appears to be a sales report listing 28 sales transactions between January 15th and June 30th. It includes details like date, authorization number, customer name and ID number, sale amount, taxes, discounts and totals. The total sales amount was $60,600 with $1,270 in discounts, for a net total of $59,330 and $7,712.90 in taxes. The top customers by sales were Aramayo, Vargas and Perez.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    14 views2 pages

    L - Ventas

    Uploaded by

    Samanta Limachi
    This document appears to be a sales report listing 28 sales transactions between January 15th and June 30th. It includes details like date, authorization number, customer name and ID number, sale amount, taxes, discounts and totals. The total sales amount was $60,600 with $1,270 in discounts, for a net total of $59,330 and $7,712.90 in taxes. The top customers by sales were Aramayo, Vargas and Perez.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    IMPORTE

    Nª DE NOMBRE VENTAS IMPORTE CODIGO


    Nª NIT IMPORTE ICE SUB DESCUENTO DV-
    +Nª FECHA AUTORIZACION RAZON EN TASA BASE DE
    FAC DEL CLIENTE TOTAL IEHD TOTAL BOMIFICACION FISCAL
    DE ORDEN SOCIAL “0” DF-IVA CONTROL
    TASAS
    1 15/1/2020 1 5489654123654 245879012 PEREZ 1.200 0 0 1.200 0 1.200 156 0
    2 15/1/2020 2 5489654123654 345802012 VARGAS 2.200 0 0 2.200 0 2.200 286 0
    3 10/1/2020 3 5489654123654 228525013 ARAMAYO 5.000 0 0 5.000 0 5.000 650 0
    4 30/1/2020 4 5489654123654 4569812013 PRIETO 0 0 0 0 0 0 0 0
    5 30/1/2020 5 5489654123654 4569812013 PRIETO 0 0 0 0 0 0 0 0
    6 30/1/2020 6 5489654123654 4569812013 PRIETO 0 0 0 0 0 0 0 0
    7 15/2/2020 7 5489654123654 245879012 PEREZ 1.200 0 0 1.200 0 1.200 156 0
    8 15/2/2020 8 5489654123654 345802012 VARGAS 2.200 0 0 2.200 0 2.200 286 0
    9 20/2/2020 9 5489654123654 228525013 ANULADA 0 0 0 0 0 0 0 0
    10 20/2/2020 10 5489654123654 228525013 ARAMAYO 4.000 0 0 4.000 0 4.000 520 0
    11 16/3/2020 11 5489654123654 245879012 PEREZ 1.200 0 0 1.200 0 1.200 156 0
    12 15/3/2020 12 5489654123654 345802012 VARGAS 2.200 0 0 2.200 0 2.200 286 0
    13 20/3/2020 13 5489654123654 228525013 ARAMAYO 400 0 0 400 0 400 52 0
    14 15/4/2020 14 5489654123654 245879012 PEREZ 1.200 0 0 1.200 0 1.200 156 0
    15 15/4/2020 15 5489654123654 345802012 VARGAS 2.200 0 0 2.200 0 2.200 286 0
    16 20/4/2020 16 5489654123654 228525013 ARAMAYO 7.000 0 0 7.000 0 7.000 910 0
    17 20/4/2020 17 5489654123654 4569812013 PRIETO 0 0 0 0 0 0 0 0
    18 27/4/2020 18 5489654123654 245879012 PEREZ 2.700 0 0 2.700 270 2.430 315,90 0
    19 29/4/2020 19 5489654123654 345802012 VARGAS 5.000 0 0 5.000 0 5.000 650 0
    20 17/5/2020 20 5489654123654 245879012 PEREZ 0 0 0 0 0 0 0 0
    21 17/5/2020 21 5489654123654 345802012 VARGAS 800 0 0 800 0 800 104 0
    22 20/5/2020 22 5489654123654 228525013 ARAMAYO 6.000 0 0 6.000 0 6.000 780 0
    23 28/5/2020 23 5489654123654 228525013 ARAMAYO 10.000 0 0 10.000 1.000 9.000 1.170 0
    24 10/6/2020 24 5489654123654 245879012 PEREZ 800 0 0 800 0 800 104 0
    25 25 5489654123654 4569812013 PRIETO 0 0 0 0 0 0 0 0
    26 15/6/2020 26 5489654123654 345802012 VARGAS 1.000 0 0 1.000 0 1.000 130 0
    27 22/6/2020 27 5489654123654 228525013 ARAMAYO 2.500 0 0 2.500 0 2.500 325 0
    28 30/6/2020 28 5489654123654 228525013 ARAMAYO 2.000 0 0 2.000 0 2.000 260 0
    TOTAL 60.600 0 0 60.600 1.270 59.330 7.712,90
    LIBRO DE VENTAS IVA

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