Informe De Feria 2008
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Asociación de Residentes y Propietarios de Clayton Informe de Caja Cant. Denominación Monto 50 20.00 1000.00 8 10.00 80.00 23 5.00 115.00 107 1.00 107.00 1 0.50 0.50 24 0.25 6.00 12 0.10 1.20 13 0.05 0.65 5 0.01 0.05 1310.40 CHEQUE No.
Banco 146 1363 176 62
General General General HSBC
Monto 70.00 8.00 25.00 50.00 153.00 1463.40
Ref 119 126 111 117 121 122 118 123
116 120 124 114 112 115 113
Asociación de Residentes y Propietarios de Clayton Detalle de ingresos por venta de libretas de recibos y stands 30 de marzo de 2008 Detalle Canal View boletos Total Canal View Carrol boletos Total Carrol Clayton Albrook boletos Clayton Albrook boletos Clayton Albrook boletos Total Clayton Albrook Clinica Sandoval Stand Total Clinica Sandoval Guanabana boletos Total Guanabana Juegos de Niños Stand Total Juegos de Niños Lassiter boletos Total Lassiter Morse II boletos Total Morse II Papaya I boletos Total Papaya I Señora Espino Stand Total Señora Espino Servilin Stand Total Servilin Sol boletos Sol boletos Total Sol Water Kclean Stand Total Water Kclean Total general
Monto 170.00 170.00 15.00 15.00 140.00 93.00 40.00 273.00 25.00 25.00 225.00 225.00 30.00 30.00 40.00 40.00 10.00 10.00 96.25 96.25 10.00 10.00 25.00 25.00 60.00 20.00 80.00 25.00 25.00 1024.25 1024.25
DETALLE VENTA DE SODA TOTAL
KIOSCOS No.1
B/.
675.15 B/.
675.15
Ventas de Bebidas
B/.
675.15 B/.
675.15
B/.
B/.
254.40 78.00 24.00 356.40
B/.
318.75
Costos de soda agua hielo
Utilidad
Nota: Se adquirieron 36 cajas de sodas a un precio de $10.60 12 cajas de agua 2 bloques de hielo
Asociación de Propietarios y Residentes de Clayton Cuadro de Ventas por sector BOLETOS
Venta
TOTAL
1
CLAYTON ALBROOK
0.00
450.00
450.00
2
PAPAYA 1
0.00
130.00
130.00
3
MORSE 2
0.00
191.00
191.00
4
PAPAYA 2
50.00
98.50
148.50
5
GUANABANA
0.00
69.00
69.00
6
CARROL
0.00
77.50
77.50
7
LASSITER
0.00
142.00
142.00
8
SOL
0.00
159.75
159.75
9
MORSE 1
0.00 B/.
50.00 B/.
1,317.75 B/.
Total de Ventas por Sector CLAYTON ALBROOK
800.00 700.00 600.00 500.00 400.00 300.00 200.00 100.00 0.00
PAPAYA 1 MORSE 2 PAPAYA 2 GUANABANA CARROL LASSITER SOL
1
MORSE 1
1,367.75
!" $
# "
% #
Banco 146 1363 176 62
General General General HSBC
Monto 70.00 8.00 25.00 50.00 153.00 1463.40
Ref 119 126 111 117 121 122 118 123
116 120 124 114 112 115 113
Asociación de Residentes y Propietarios de Clayton Detalle de ingresos por venta de libretas de recibos y stands 30 de marzo de 2008 Detalle Canal View boletos Total Canal View Carrol boletos Total Carrol Clayton Albrook boletos Clayton Albrook boletos Clayton Albrook boletos Total Clayton Albrook Clinica Sandoval Stand Total Clinica Sandoval Guanabana boletos Total Guanabana Juegos de Niños Stand Total Juegos de Niños Lassiter boletos Total Lassiter Morse II boletos Total Morse II Papaya I boletos Total Papaya I Señora Espino Stand Total Señora Espino Servilin Stand Total Servilin Sol boletos Sol boletos Total Sol Water Kclean Stand Total Water Kclean Total general
Monto 170.00 170.00 15.00 15.00 140.00 93.00 40.00 273.00 25.00 25.00 225.00 225.00 30.00 30.00 40.00 40.00 10.00 10.00 96.25 96.25 10.00 10.00 25.00 25.00 60.00 20.00 80.00 25.00 25.00 1024.25 1024.25
DETALLE VENTA DE SODA TOTAL
KIOSCOS No.1
B/.
675.15 B/.
675.15
Ventas de Bebidas
B/.
675.15 B/.
675.15
B/.
B/.
254.40 78.00 24.00 356.40
B/.
318.75
Costos de soda agua hielo
Utilidad
Nota: Se adquirieron 36 cajas de sodas a un precio de $10.60 12 cajas de agua 2 bloques de hielo
Asociación de Propietarios y Residentes de Clayton Cuadro de Ventas por sector BOLETOS
Venta
TOTAL
1
CLAYTON ALBROOK
0.00
450.00
450.00
2
PAPAYA 1
0.00
130.00
130.00
3
MORSE 2
0.00
191.00
191.00
4
PAPAYA 2
50.00
98.50
148.50
5
GUANABANA
0.00
69.00
69.00
6
CARROL
0.00
77.50
77.50
7
LASSITER
0.00
142.00
142.00
8
SOL
0.00
159.75
159.75
9
MORSE 1
0.00 B/.
50.00 B/.
1,317.75 B/.
Total de Ventas por Sector CLAYTON ALBROOK
800.00 700.00 600.00 500.00 400.00 300.00 200.00 100.00 0.00
PAPAYA 1 MORSE 2 PAPAYA 2 GUANABANA CARROL LASSITER SOL
1
MORSE 1
1,367.75
!" $
# "
% #
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