Scribd Logo
Upload

Welcome to Scribd!

  • Corte 1310 Ers

    Uploaded by

    erugerios
    5 views1 page
    The document summarizes sales figures from October 13, 2010. Total sales were $202,877.08, including $67,493.78 in cash sales, $11,187.80 in credit sales, and $124,195.50 in credit sales. A cash register report shows total payments of $239,880, including $191,690 in cash, $48,190 in checks, and no payments by credit card.

    Original Description:

    Original Title

    corte 1310 ers

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes sales figures from October 13, 2010. Total sales were $202,877.08, including $67,493.78 in cash sales, $11,187.80 in credit sales, and $124,195.50 in credit sales. A cash register report shows total payments of $239,880, including $191,690 in cash, $48,190 in checks, and no payments by credit card.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Corte 1310 Ers

    Uploaded by

    erugerios
    The document summarizes sales figures from October 13, 2010. Total sales were $202,877.08, including $67,493.78 in cash sales, $11,187.80 in credit sales, and $124,195.50 in credit sales. A cash register report shows total payments of $239,880, including $191,690 in cash, $48,190 in checks, and no payments by credit card.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Resumen de ventas totales 13/10/2010

    Ventas al contado 67493.78

    Ventas contraentrega 11187.80

    Ventas credito 124195.50

    Ventas prepago 0.00

    VENTAS TOTALES 202877.08

    Resumen de corte de caja [ DB MANAGER ]

    Transferencia
    Efectivo VISA Master
    AMEX Cheque Total

    Fondo de caja 0.0 0.0 0.0 0.0 0.0 0.0


    Pagos al contado 0.00 0.00 0.00 0.00 0.00 0.00
    Abonos contraentrega 0.00 0.00 0.00 0.00 0.00 0.00
    Abonos credito 191690.00 0.00 0.00 0.00 48190.00 239880.00
    Prepago 0.00 0.00 0.00 0.00 0.00 0.00

    Cancelaciones 0.00 0.0 0.0 0.0 0.0 0.00


    Egresos 0.0 0.0 0.0 0.0 0.0 0.0

    Total de pagos 191690.00 0.00 0.00 0.00 48190.00 239880.00

    Pagina 1 of 1

    You might also like