Copia De Libro De Ventas Junio
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LIBRO DE INGRESO CON BOLETAS CONFITERIA MES:JUNIO 2008 DIA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BOLETAS AFECTAS DESDE HASTA 143056 143085 143090 143095 143101 141131
TOTAL
143084 143089 143094 143100 143130 143160
22850 3250 3700 4200 23700 22200
143161 143195 143196 143212 143213 143234 143235+143250 144501+144515 144516 144550 144551 144580
25700 12750 17000 11150 22750 23050
144581 144606 144626 144656 144676 144707
144605 144625 144655 144675 144706 144715
144716 144746 144747+144750 145751+145770 145771 145795 145796 145815 145816 145848 145849 145869 145870
10250
145910
21750 16350 21000 11500 17850 8400
3150
20000 16650 15150 14450 20200 13400 27950
TOTAL
0 22850 3250 3700 4200 23700 22200 0 25700 12750 17000 21400 22750 23050 0 21750 16350 21000 11500 17850 8400 0 20000 19800 15150 14450 20200 13400 0 27950 0
430350
LIBRO DE INGRESO CON BOLETAS CUSTODIA MES: JUNIO 2008 DIA DESDE 1 143,428 2 143472+143500 3 143579 4 143608 5 143,627 6 143644+143750 7 143,759 8 143897 9 143959+144000 10 144086 11 144171 12 144243+144250 13 144337 14 144480+144500 15 144827 16 144871 17 144954+145000 18 145022 19 145098 20 145175+145250 21 145302 22 145368 23 145420+145500 24 145509 25 145562 26 145613 27 145648 28 145731+145750 29 146,046 30 146082 31
HASTA 143,471 143501+143578 143,607 143626 143,643 143751+143758 143,896 143957 144001+144085 144,170 144,242 144251+144336 144479 144751+144826 144,870 144,953 145001+145021 145097 145174 145251+145301 145367 145419 145501+145508 145561 145612 145647 145730 146001+146045 146081 146210
17000
75500
27,200
4500 14400
31500
48000
58600
11800
28400 56900 20900 10300 10100 8500 101900 45600 64000 60800 49400 59100 102600 49300 34000 57700 13200 51100 52900 38600 47500 37000 5200 35100 37800 27400 54700 30500 23800 93100
TOTAL 28400 73900 20900 10300 10100 84000 101900 45600 91200 60800 49400 63600 102600 63700 34000 57700 44700 51100 52900 86600 47500 37000 63800 35100 37800 27400 54700 42300 23800 93100 0
1595900
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28400 73900 20900 10300 10100 84000 101900 45600 91200 60800 49400 63600 102600 63700 34000 57700 44700 51100 52900 86600 47500 37000 63800 35100 37800 27400 54700 42300 23800 93100
LIBRO DE INGRESO BAÑOS MES OCTUBRE 2007 DIA BAÑO 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAÑO2
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
LIBRO DE VENTAS CON BOLETAS ANDENES MES: MAYO 2008 DIA DESDE - HASTA 1 170134+174195 2 (170196+170250)+(170751+170838) 3 4 5 6 170839+170930 7 (170931+171000)+(171001+171037) 8 171038+171111 9 171112+171250 10 171501+171628 11 (171629+171750)+(172001+172014) 12 172015+172148 13 (172149+172250)+(172501+172532) 14 172533+172639 15 172640+172705 16 (172706+172750)+(173001+173091) 17 173092+173224 18 (173225+173250)+(173501+173605) 19 173606+173736 20 (173737+173750)+(174001+174126) 21 174126+174236 22 (174237+174250)+(174501+174629) 23 (174630+174750)+(174751+174766) 24 174767+174898 25 (174899+175000)+(175251+175281) 26 175282+175413 27 (175414+175500)+(175751+175801) 28 175802+175907 29 (175908+176000)+(176001+176037) 30 176038+176176 31
DESDE - HASTA 170414+170487 (170488+170500)+(170501+170617)
170618+170730 (170731+170750)+(171251+171326) 171327+171396 (171397+171500)+(171751+171767) 171768+171882 (171883+172000)+(172251+172253) 172254+172366 172367+172487 (172488+172500)+(172751+172830) 172831+172890 (172891+173000)+(173251+173266) 173267+173378 173379+173496 (173497+173500)+(173751+173858) 173859+173984 (174985+174000)+(174251+174329) 174330+174450 (174451+174500)+(175001+175065) 175066+175187 (175188+175250)+(175501+175554) 175555+175681 (175682+175750)+(176251+176272)
34300
46550
79100 65450
29050 15750 8400 7000 77350 65450 56350 51,100
176273+176394
32900 56700
49000 22050 39900 90300 86800 8050 87150 22400 67200 35000 60200 87150 68950 86800 81900 67200 68950 10850 85050 20300 87150 32200 63000 20,300 90300
TOTAL 32900 91000 0 0 0 49000 68600 39900 90300 86800 87150 87150 87850 67200 35000 89250 87150 84700 86800 90300 67200 75950 88200 85050 85750 87150 88550 63000 71400 90300 0
6650
11550 60550 67600
6650 63350
2800 9100
29400 36750 37800
39500 64050
62650 42000 35800 9450 63700 1400 63650 70200 43050 31350 7700 63000 67550 60200 69300 43400 66500 33950 67000 28700 70000 11200 70000
TOTAL 39,500 70,700 0 0 0 62,650 53,550 35,800 70,000 63,700 69,000 63,650 70,200 49,700 31,350 71,050 63,000 67,550 63,000 69,300 52,500 0 66,500 63,350 67,000 65,450 70,000 49,000 0 70,000 0 TOTAL
TOTAL 72,400 161,700 0 0 0 111,650 122,150 75,700 160,300 150,500 156,150 150,800 158,050 116,900 66,350 160,300 150,150 152,250 149,800 159,600 119,700 75,950 154,700 148,400 152,750 152,600 158,550 112,000 71,400 160,300 0 3,581,100
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
72,400 161,700
111,650 122,150 75,700 160,300 150,500 156,150 150,800 158,050 116,900 66,350 160,300 150,150 152,250 149,800 159,600 119700 75950 154700 148,400 152,750 152,600 158,550 112,000 71,400 160,300
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BOLETAS AFECTAS DESDE HASTA 143056 143085 143090 143095 143101 141131
TOTAL
143084 143089 143094 143100 143130 143160
22850 3250 3700 4200 23700 22200
143161 143195 143196 143212 143213 143234 143235+143250 144501+144515 144516 144550 144551 144580
25700 12750 17000 11150 22750 23050
144581 144606 144626 144656 144676 144707
144605 144625 144655 144675 144706 144715
144716 144746 144747+144750 145751+145770 145771 145795 145796 145815 145816 145848 145849 145869 145870
10250
145910
21750 16350 21000 11500 17850 8400
3150
20000 16650 15150 14450 20200 13400 27950
TOTAL
0 22850 3250 3700 4200 23700 22200 0 25700 12750 17000 21400 22750 23050 0 21750 16350 21000 11500 17850 8400 0 20000 19800 15150 14450 20200 13400 0 27950 0
430350
LIBRO DE INGRESO CON BOLETAS CUSTODIA MES: JUNIO 2008 DIA DESDE 1 143,428 2 143472+143500 3 143579 4 143608 5 143,627 6 143644+143750 7 143,759 8 143897 9 143959+144000 10 144086 11 144171 12 144243+144250 13 144337 14 144480+144500 15 144827 16 144871 17 144954+145000 18 145022 19 145098 20 145175+145250 21 145302 22 145368 23 145420+145500 24 145509 25 145562 26 145613 27 145648 28 145731+145750 29 146,046 30 146082 31
HASTA 143,471 143501+143578 143,607 143626 143,643 143751+143758 143,896 143957 144001+144085 144,170 144,242 144251+144336 144479 144751+144826 144,870 144,953 145001+145021 145097 145174 145251+145301 145367 145419 145501+145508 145561 145612 145647 145730 146001+146045 146081 146210
17000
75500
27,200
4500 14400
31500
48000
58600
11800
28400 56900 20900 10300 10100 8500 101900 45600 64000 60800 49400 59100 102600 49300 34000 57700 13200 51100 52900 38600 47500 37000 5200 35100 37800 27400 54700 30500 23800 93100
TOTAL 28400 73900 20900 10300 10100 84000 101900 45600 91200 60800 49400 63600 102600 63700 34000 57700 44700 51100 52900 86600 47500 37000 63800 35100 37800 27400 54700 42300 23800 93100 0
1595900
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28400 73900 20900 10300 10100 84000 101900 45600 91200 60800 49400 63600 102600 63700 34000 57700 44700 51100 52900 86600 47500 37000 63800 35100 37800 27400 54700 42300 23800 93100
LIBRO DE INGRESO BAÑOS MES OCTUBRE 2007 DIA BAÑO 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAÑO2
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
LIBRO DE VENTAS CON BOLETAS ANDENES MES: MAYO 2008 DIA DESDE - HASTA 1 170134+174195 2 (170196+170250)+(170751+170838) 3 4 5 6 170839+170930 7 (170931+171000)+(171001+171037) 8 171038+171111 9 171112+171250 10 171501+171628 11 (171629+171750)+(172001+172014) 12 172015+172148 13 (172149+172250)+(172501+172532) 14 172533+172639 15 172640+172705 16 (172706+172750)+(173001+173091) 17 173092+173224 18 (173225+173250)+(173501+173605) 19 173606+173736 20 (173737+173750)+(174001+174126) 21 174126+174236 22 (174237+174250)+(174501+174629) 23 (174630+174750)+(174751+174766) 24 174767+174898 25 (174899+175000)+(175251+175281) 26 175282+175413 27 (175414+175500)+(175751+175801) 28 175802+175907 29 (175908+176000)+(176001+176037) 30 176038+176176 31
DESDE - HASTA 170414+170487 (170488+170500)+(170501+170617)
170618+170730 (170731+170750)+(171251+171326) 171327+171396 (171397+171500)+(171751+171767) 171768+171882 (171883+172000)+(172251+172253) 172254+172366 172367+172487 (172488+172500)+(172751+172830) 172831+172890 (172891+173000)+(173251+173266) 173267+173378 173379+173496 (173497+173500)+(173751+173858) 173859+173984 (174985+174000)+(174251+174329) 174330+174450 (174451+174500)+(175001+175065) 175066+175187 (175188+175250)+(175501+175554) 175555+175681 (175682+175750)+(176251+176272)
34300
46550
79100 65450
29050 15750 8400 7000 77350 65450 56350 51,100
176273+176394
32900 56700
49000 22050 39900 90300 86800 8050 87150 22400 67200 35000 60200 87150 68950 86800 81900 67200 68950 10850 85050 20300 87150 32200 63000 20,300 90300
TOTAL 32900 91000 0 0 0 49000 68600 39900 90300 86800 87150 87150 87850 67200 35000 89250 87150 84700 86800 90300 67200 75950 88200 85050 85750 87150 88550 63000 71400 90300 0
6650
11550 60550 67600
6650 63350
2800 9100
29400 36750 37800
39500 64050
62650 42000 35800 9450 63700 1400 63650 70200 43050 31350 7700 63000 67550 60200 69300 43400 66500 33950 67000 28700 70000 11200 70000
TOTAL 39,500 70,700 0 0 0 62,650 53,550 35,800 70,000 63,700 69,000 63,650 70,200 49,700 31,350 71,050 63,000 67,550 63,000 69,300 52,500 0 66,500 63,350 67,000 65,450 70,000 49,000 0 70,000 0 TOTAL
TOTAL 72,400 161,700 0 0 0 111,650 122,150 75,700 160,300 150,500 156,150 150,800 158,050 116,900 66,350 160,300 150,150 152,250 149,800 159,600 119,700 75,950 154,700 148,400 152,750 152,600 158,550 112,000 71,400 160,300 0 3,581,100
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
72,400 161,700
111,650 122,150 75,700 160,300 150,500 156,150 150,800 158,050 116,900 66,350 160,300 150,150 152,250 149,800 159,600 119700 75950 154700 148,400 152,750 152,600 158,550 112,000 71,400 160,300
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
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