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    Rudy Fresco
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    The document is a sales ledger from Casa Fressan for the month of February 2012. It lists 38 sales transactions between February 1-18, showing the receipt number, customer name, tax identification number if applicable, amounts for exempt, taxed and total sales including VAT. The totals at the bottom indicate that the total exempt amount was $0, the total taxed amount was $50,001.22, total VAT was $10,500.28, and the grand total for all sales in the period was $60,501.50.

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    The document is a sales ledger from Casa Fressan for the month of February 2012. It lists 38 sales transactions between February 1-18, showing the receipt number, customer name, tax identification number if applicable, amounts for exempt, taxed and total sales including VAT. The totals at the bottom indicate that the total exempt amount was $0, the total taxed amount was $50,001.22, total VAT was $10,500.28, and the grand total for all sales in the period was $60,501.50.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Fox Pro

    Uploaded by

    Rudy Fresco
    The document is a sales ledger from Casa Fressan for the month of February 2012. It lists 38 sales transactions between February 1-18, showing the receipt number, customer name, tax identification number if applicable, amounts for exempt, taxed and total sales including VAT. The totals at the bottom indicate that the total exempt amount was $0, the total taxed amount was $50,001.22, total VAT was $10,500.28, and the grand total for all sales in the period was $60,501.50.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    CASA FRESSAN

    FECHA

    01/02/12
    01/02/12
    02/02/12
    02/02/12
    02/02/12
    03/02/12
    04/02/12
    04/02/12
    06/02/12
    06/02/12
    07/02/12
    08/02/12
    09/02/12
    09/02/12
    10/02/12
    10/02/12
    10/02/12
    11/02/12
    11/02/12
    13/02/12
    13/02/12
    14/02/12
    15/02/12
    16/02/12
    16/02/12
    17/02/12
    17/02/12
    17/02/12
    18/02/12
    18/02/12
    18/02/12
    18/02/12

    SUBDIARIO DE VENTAS PERIODO:

    N COMPROBANTE NOMBRE DEL CLIENTE

    IVA

    FCB000100004029
    TKB000100003496
    FCB000100004030
    FCB000100004031
    TKB000100003497
    TKB000100003498
    FCB000100004032
    TKB000100003499
    FCB000100004033
    TKB000100003500
    TKB000100003501
    TKB000100003502
    FCB000100004034
    TKB000100003503
    FCB000100004035
    FCB000100004036
    TKB000100003504
    FCB000100004037
    TKB000100003505
    FCB000100004038
    TKB000100003506
    TKB000100003507
    TKB000100003508
    FCB000100004039
    TKB000100003509
    FCB000100004040
    FCB000100004041
    TKB000100003510
    TKB000100003511
    FCA000100001051
    FCA000100001052
    FCA000100001053

    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    CF.
    RIN
    RIN

    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    CONS.FINAL
    JOSE LUIS NUNELL SRL
    JOSE LUIS NUNELL SRL

    CUIT

    30-71107100-4
    30-71107100-4

    TOTALES:

    FEBRERO
    EXENTO

    GRAVADO

    2012
    IVA 21%

    Pg.:
    IVA 10,5%

    TOTAL

    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
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    3264.46
    923.97
    0.00
    2726.45
    594.21
    2785.12
    2602.48
    634.71
    1644.63
    301.65
    1247.11
    1052.89
    2917.36
    0.00
    3322.31
    957.85
    1594.21
    1504.13
    911.57
    1412.40
    1346.28
    2976.03
    661.16
    2528.10
    2200.00
    2727.27
    2338.84
    676.03
    1961.57
    0.00
    1444.63
    743.80

    685.54
    194.03
    0.00
    572.55
    124.79
    584.88
    546.52
    133.29
    345.37
    63.35
    261.89
    221.11
    612.64
    0.00
    697.69
    201.15
    334.79
    315.87
    191.43
    296.60
    282.72
    624.97
    138.84
    530.90
    462.00
    572.73
    491.16
    141.97
    411.93
    0.00
    303.37
    156.20

    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
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    3950.00
    1118.00
    0.00
    3299.00
    719.00
    3370.00
    3149.00
    768.00
    1990.00
    365.00
    1509.00
    1274.00
    3530.00
    0.00
    4020.00
    1159.00
    1929.00
    1820.00
    1103.00
    1709.00
    1629.00
    3601.00
    800.00
    3059.00
    2662.00
    3300.00
    2830.00
    818.00
    2373.50
    0.00
    1748.00
    900.00

    0.00

    50001.22

    10500.28

    0.00

    60501.50

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