DE VILLAFLORES S.A.C.

[TODOS] Fecha 2/11/2021

Hora:
: 17:33:08
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/10/2021 AL 31/10/2021

COMPROBANTE FEC. EMI. FEC. CANC. RUC/DNI NOMBRE CLIENTE V. VENTA US$ T/C V. VENTA S/ TOTAL S/ SALDO S/ % COMISIÓN

VENDEDOR: MARCOS CHAVEZ SILVA

FV F001-0000960 1/10/2021 11/10/2021 20506510539 DAGA & JIMENEZ S.A.C. 77.56 4.130 320.34 378.00 0.00 3.00 9.61
FV F001-0000961 1/10/2021 10401334985 GOMEZ GARCIA FELIX 10.64 4.130 43.93 51.84 51.84 3.00 1.32
FV F001-0000964 2/10/2021 2/10/2021 10405797432 LUPA QUISPITIRA JORGE RONALD 70.01 4.140 289.83 342.00 0.00 3.00 8.69
FV F001-0000965 2/10/2021 20386327361 MATIZADOS VILLA E.I.R.L. 40.49 4.140 167.62 197.79 197.79 3.00 5.03
FV F001-0000966 2/10/2021 2/09/2021 20557959832 FERREINKA E.I.R.L. 40.59 4.140 168.03 198.28 0.00 3.00 5.04
FV F001-0000968 2/10/2021 10464657261 TRINIDAD RAMOS YULIANA KATHERINE 30.95 4.140 128.14 151.20 151.20 3.00 3.84
FV F001-0000969 2/10/2021 10078503985 PACSI CHOQUE FILOMENO 33.02 4.140 136.71 161.32 161.32 3.00 4.10
FV F001-0000970 2/10/2021 20254576175 H & R PROMOTORES SAC 98.23 4.140 406.69 479.90 479.90 3.00 12.20
FV F001-0000973 2/10/2021 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 46.20 4.140 191.28 225.71 225.71 3.00 5.74
FV F001-0000975 5/10/2021 6/10/2021 10078503985 PACSI CHOQUE FILOMENO 30.05 4.140 124.39 146.78 0.00 3.00 3.73
FV F001-0000976 5/10/2021 6/10/2021 10100075127 TRINIDAD MUÑOZ ARTURO FELIX 103.84 4.140 429.89 507.27 0.00 3.00 12.90
FV F001-0000978 5/10/2021 7/10/2021 10070262113 YUCRA ILASACA DE CHINCHAY EMILIANA 48.28 4.140 199.89 235.87 0.00 3.00 6.00
FV F001-0000981 6/10/2021 10090922683 CASTAÑEDA SALOME ISABEL BALVARA 197.70 4.140 818.47 965.79 965.79 3.00 24.55
FV F001-0000982 6/10/2021 7/10/2021 10211301606 CHUCO OROSCO MARITSA 331.10 4.140 1,370.75 1,617.48 0.00 3.00 41.12
FV F001-0000984 6/10/2021 6/10/2021 20557959832 FERREINKA E.I.R.L. 57.21 4.140 236.86 279.49 0.00 3.00 7.11
FV F001-0000998 7/10/2021 20547450443 VIDECO S.A.C. 271.06 4.140 1,122.19 1,324.19 1,324.19 3.00 33.67
FV F001-0000999 7/10/2021 7/10/2021 10103310364 CORDOVA CASTILLO ALEJANDRO 32.50 4.140 134.56 158.78 0.00 3.00 4.04
FV F001-0001000 7/10/2021 7/10/2021 20547450443 VIDECO S.A.C. 11.28 4.140 46.71 55.12 0.00 3.00 1.40
FV F001-0001004 9/10/2021 20601505518 FERRETERIA MARVI IMPORT S.R.L. 280.18 4.140 1,159.96 1,368.75 1,368.75 3.00 34.80
FV F001-0001005 9/10/2021 7/10/2021 10078503985 PACSI CHOQUE FILOMENO 55.11 4.140 228.16 269.23 0.00 3.00 6.84
FV F001-0001006 9/10/2021 20386327361 MATIZADOS VILLA E.I.R.L. 89.22 4.140 369.37 435.86 435.86 3.00 11.08
FV F001-0001008 11/10/2021 20386327361 MATIZADOS VILLA E.I.R.L. 32.50 4.130 134.23 158.39 158.39 3.00 4.03
FV F001-0001009 11/10/2021 11/10/2021 20107568710 EMPRESA COMERCIALIZADORA YAHATA S.A.C. 144.35 4.130 596.18 703.49 0.00 3.00 17.89
FV F001-0001010 11/10/2021 11/10/2021 20386327361 MATIZADOS VILLA E.I.R.L. 10.38 4.130 42.86 50.58 0.00 3.00 1.29
FV F001-0001011 11/10/2021 11/10/2021 20107568710 EMPRESA COMERCIALIZADORA YAHATA S.A.C. 31.12 4.110 127.90 150.92 0.00 3.00 3.84
FV F001-0001014 12/10/2021 7/10/2021 20557959832 FERREINKA E.I.R.L. 67.64 4.110 278.02 328.06 0.00 3.00 8.34
FV F001-0001017 13/10/2021 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 34.16 4.110 140.41 165.68 165.68 3.00 4.21
FV F001-0001021 14/10/2021 10066715014 FLORES HUAMAN CARLOS BORROMEO 142.32 4.050 576.41 680.16 680.16 3.00 17.29
FV F001-0001022 14/10/2021 10090922683 CASTAÑEDA SALOME ISABEL BALVARA 187.30 3.970 743.58 877.42 877.42 3.00 22.31
FV F001-0001023 14/10/2021 10097237382 HEREDIA AGUIRRE HUGO GROVER 97.98 4.000 391.92 462.47 462.47 3.00 11.76
FV F001-0001024 14/10/2021 16/10/2021 20506510539 DAGA & JIMENEZ S.A.C. 80.09 4.000 320.34 378.00 0.00 3.00 9.61
FV F001-0001028 15/10/2021 15/10/2021 20606617659 FERRETERIA BARATITO E.I.R.L. 209.95 3.950 829.29 978.56 0.00 3.00 24.88
FV F001-0001029 16/10/2021 20254576175 H & R PROMOTORES SAC 103.69 3.950 409.57 483.29 483.29 3.00 12.29
FV F001-0001030 16/10/2021 18/10/2021 10033741974 MORALES CORDOVA JAVIER GEOVANY 132.38 3.950 522.92 617.04 0.00 3.00 15.69
FV F001-0001033 19/10/2021 20601084156 FERRETERIA JESSICA M & L S.A.C. 47.19 3.950 186.42 219.98 219.98 3.00 5.59

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DE VILLAFLORES S.A.C. [TODOS] Fecha 2/11/2021
Hora:
: 17:33:09
REPORTE DE COMISIONES POR VENDEDOR
DEL 01/10/2021 AL 31/10/2021

COMPROBANTE FEC. EMI. FEC. CANC. RUC/DNI NOMBRE CLIENTE V. VENTA US$ T/C V. VENTA S/ TOTAL S/ SALDO S/ % COMISIÓN

FV F001-0001034 19/10/2021 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 77.96 3.950 307.95 363.38 363.38 3.00 9.24
FV F001-0001035 19/10/2021 10423403905 COLLADO ROMERO CLOALDO RAMIRO 117.96 3.950 465.95 549.82 549.82 3.00 13.98
FV F001-0001036 20/10/2021 10076954831 VERA HUAMANI FELIX ALEJANDRO 124.81 3.950 493.00 581.74 581.74 3.00 14.79
FV F001-0001037 20/10/2021 20545978190 INVERSIONES RIO SECO E.I.R.L. 70.80 3.950 279.66 330.00 330.00 3.00 8.39
FV F001-0001040 21/10/2021 20601084156 FERRETERIA JESSICA M & L S.A.C. 220.51 3.950 871.02 1,027.80 1,027.80 3.00 26.13
FV F001-0001041 21/10/2021 10414693917 ARANGO HUAMANI MAY ESMERALDA 141.00 3.980 561.17 662.18 662.18 3.00 16.84
FV F001-0001043 21/10/2021 10431748237 COLLADO ROMERO EDWARD ISAAC 220.86 3.980 879.03 1,037.26 1,037.26 3.00 26.37
FV F001-0001052 23/10/2021 20107568710 EMPRESA COMERCIALIZADORA YAHATA S.A.C. 74.04 3.950 292.46 345.10 345.10 3.00 8.77
FV F001-0001053 23/10/2021 10100075127 TRINIDAD MUÑOZ ARTURO FELIX 10.30 3.950 40.67 47.99 47.99 3.00 1.22
FV F001-0001054 23/10/2021 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 93.98 4.000 375.90 443.56 443.56 3.00 11.28
FV F001-0001056 23/10/2021 10100075127 TRINIDAD MUÑOZ ARTURO FELIX 60.28 3.950 238.12 280.98 280.98 3.00 7.14
FV F001-0001059 25/10/2021 20600725956 COMERCIAL RAMBO JCL E.I.R.L. 115.86 3.950 457.63 540.00 540.00 3.00 13.73
FV F001-0001060 25/10/2021 20600725956 COMERCIAL RAMBO JCL E.I.R.L. 105.55 3.950 416.92 491.97 491.97 3.00 12.51
FV F001-0001061 26/10/2021 10449598054 VALENCIA VELASQUEZ RUBEN 37.88 3.950 149.64 176.58 176.58 3.00 4.49
FV F001-0001062 26/10/2021 10078503985 PACSI CHOQUE FILOMENO 29.12 3.950 115.03 135.73 135.73 3.00 3.45
FV F001-0001066 26/10/2021 10464657261 TRINIDAD RAMOS YULIANA KATHERINE 50.70 3.950 200.25 236.29 236.29 3.00 6.01
FV F001-0001068 26/10/2021 10072276723 HILARIO FELIX FLORIANO 118.34 3.950 467.45 551.59 551.59 3.00 14.02
FV F001-0001070 26/10/2021 20107568710 EMPRESA COMERCIALIZADORA YAHATA S.A.C. 96.55 3.950 381.36 450.00 450.00 3.00 11.44
FV F001-0001073 27/10/2021 20557101129 METRO CASA COMERCIAL INDUSTRIAL S.A.C. 460.60 3.950 1,819.38 2,146.87 2,146.87 3.00 54.58
FV F001-0001077 28/10/2021 20601505518 FERRETERIA MARVI IMPORT S.R.L. 31.03 3.950 122.56 144.62 144.62 3.00 3.68
FV F001-0001078 28/10/2021 20606617659 FERRETERIA BARATITO E.I.R.L. 72.09 3.950 284.75 336.00 336.00 3.00 8.54
FV F001-0001081 29/10/2021 10065626433 VILCA MENDOZA RAUL ANTONIO 129.23 3.950 510.45 602.33 602.33 3.00 15.31
FV F001-0001083 29/10/2021 20506510539 DAGA & JIMENEZ S.A.C. 81.10 3.950 320.34 378.00 378.00 3.00 9.61
FV F001-0001086 30/10/2021 10062228763 CARRILLO SANCHEZ GUZMAN DOMINGO 33.90 4.050 137.29 162.00 162.00 3.00 4.12
FV F001-0001089 30/10/2021 20601505518 FERRETERIA MARVI IMPORT S.R.L. 52.91 4.050 214.30 252.87 252.87 3.00 6.43
NC F001-0000059 19/10/2021 20254576175 H & R PROMOTORES SAC -3.58 3.950 -14.14 -16.68 -16.68 3.00 -0.42
NC F001-0000061 26/10/2021 20386327361 MATIZADOS VILLA E.I.R.L. -60.07 3.950 -237.29 -280.00 -280.00 3.00 -7.12

VENDEDOR: MARCOS CHAVEZ SILVA TOTALES : 5,839.98 23,544.67 27,782.67 20,387.72 706.36

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