The document contains financial data for 17 customers including their name, amount of purchase, taxes, type of credit, purchase date, and number of installments. It summarizes the total amount per customer including taxes and installments, as well as grand totals for all customers.
The document contains financial data for 17 customers including their name, amount of purchase, taxes, type of credit, purchase date, and number of installments. It summarizes the total amount per customer including taxes and installments, as well as grand totals for all customers.
The document contains financial data for 17 customers including their name, amount of purchase, taxes, type of credit, purchase date, and number of installments. It summarizes the total amount per customer including taxes and installments, as well as grand totals for all customers.
CLIENTE IMPORTE IVA TIPO DE CREDITO FECHA COMPRA NRO. CUOTA
JUAN LOPEZ 3400 487.9 Con garantia 6/25/2006 2 MARIA SOSA 2500 355.833333 A sola firma 8/5/2006 3 JOSE ROSAS 750 106.05 A sola firma 7/8/2006 5 MARIO GARCIA 1200 169.68 Con garantia 6/21/2006 5 CECILIA PEREZ 4500 640.5 A sola firma 7/9/2006 3 LAURA SORIA 3850 545.7375 A sola firma 7/19/2006 4 JUANA ALVEZ 2600 373.1 Con garantia 7/12/2006 2 WALTER MIRANDA 1750 248.0625 A sola firma 7/24/2006 4 MARIANA ESTEVEZ 1400 197.96 A sola firma 7/29/2006 5 PABLO QUINTANA 800 113.866667 Con garantia 6/21/2006 3 DIANA SARAVIA 1200 170.8 A sola firma 7/9/2006 3 FERNANDA CASTRO 3600 510.3 Con garantia 7/19/2006 4 MONICA PEÑA 2100 296.94 A sola firma 7/12/2006 5 MAURICIO GESTIDO 6100 868.233333 Con garantia 7/24/2006 3 MARCO PEREA 5050 714.07 A sola firma 7/24/2006 5 LETICIA COSTA 4750 673.3125 A sola firma 8/8/2006 4 ESTEBAN DA SILVA 5700 811.3 Con garantia 7/21/2006 3 IMPORTE CUOTA TOTAL CUOTA 3485 3972.9 2541.6666666667 2897.5 757.5 863.55 1212 1381.68 4575 5215.5 3898.125 4443.8625 2665 3038.1 1771.875 2019.9375 1414 1611.96 Con garantia 813.3333333333 927.2 A sola firma 1220 1390.8 3645 4155.3 2121 2417.94 6201.6666666667 7069.9 5100.5 5814.57 4809.375 5482.6875 5795 6606.3 CLIENTE NRO. CUOTA TOTAL CUOTA TOTAL A PAGAR IMPORTE US JUAN LOPEZ 2 4391.1 8782.2 MARIA SOSA 3 3177.5 9532.5 JOSE ROSAS 5 940.95 4704.75 MARIO GARCIA 5 1505.52 7527.6 CECILIA PEREZ 3 5719.5 17158.5 LAURA SORIA 4 4853.8875 19415.55 JUANA ALVEZ 2 3357.9 6715.8 WALTER MIRANDA 4 2206.3125 8825.25 MARIANA ESTEVEZ 5 1756.44 8782.2 PABLO QUINTANA 3 1016.8 3050.4 DIANA SARAVIA 3 1525.2 4575.6 FERNANDA CASTRO 4 4538.7 18154.8 MONICA PEÑA 5 2634.66 13173.3 MAURICIO GESTIDO 3 7753.1 23259.3 MARCO PEREA 5 6335.73 31678.65 LETICIA COSTA 4 5988.5625 23954.25 ESTEBAN DA SILVA 3 7244.7 21734.1 TOTALES 63 64946.5625 231024.75