Scribd Logo
Upload

Welcome to Scribd!

  • Sales Report

    Uploaded by

    delpha Peralta
    5 views3 pages
    This document appears to be a transaction log listing 63 transactions with details including invoice number, customer ID, name, total amount, amount paid, amount due, and days overdue. The transactions span from December 2019 to July 2022 and include several regular customers along with some walk-in customers. The total amount of all transactions is $3501.89 with only $3 overdue across 1 transaction.

    Original Description:

    dasdas

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document appears to be a transaction log listing 63 transactions with details including invoice number, customer ID, name, total amount, amount paid, amount due, and days overdue. The transactions span from December 2019 to July 2022 and include several regular customers along with some walk-in customers. The total amount of all transactions is $3501.89 with only $3 overdue across 1 transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views3 pages

    Sales Report

    Uploaded by

    delpha Peralta
    This document appears to be a transaction log listing 63 transactions with details including invoice number, customer ID, name, total amount, amount paid, amount due, and days overdue. The transactions span from December 2019 to July 2022 and include several regular customers along with some walk-in customers. The total amount of all transactions is $3501.89 with only $3 overdue across 1 transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    # Número deFecha de vIdentificac Nombre delTotal de la Pago pagadCantidad dDías de vencimiento

    1 SL0015 ### CU0002 carlos iriza 1581.06 1581.06 0 0


    2 SL0016 ### CU0001 Walk-in cu 21.9 21.9 0 0
    3 SL0017 ### CU0001 Walk-in cu 21.9 21.9 0 0
    4 SL0018 ### CU0002 carlos iriza 21.9 21.9 0 0
    5 SL0019 ### CU0002 carlos iriza 21.9 21.9 0 0
    6 SL0020 ### CU0001 Walk-in cu 120.83 120.83 0 0
    7 SL0021 ### CU0003 Ramon Rod 2.51 2.51 0 0
    8 SL0022 ### CU0001 Walk-in cu 7.27 7.27 0 0
    9 SL0023 ### CU0001 Walk-in cu 42 42 0 0
    10 SL0024 ### CU0001 Walk-in cu 9.96 9.96 0 0
    11 SL0025 ### CU0004 Yamilette 2.65 2.65 0 0
    12 SL0026 19-12-202 CU0001 Walk-in cu 31.05 31.05 0 0
    13 SL0027 21-12-202 CU0002 carlos iriza 6.49 6.49 0 0
    14 SL0028 24-12-202 CU0001 Walk-in cu 6.63 6.63 0 0
    15 SL0029 26-12-202 CU0003 Ramon Rod 1.62 1.62 0 0
    16 SL0030 27-12-202 CU0001 Walk-in cu 1.62 1.62 0 0
    17 SL0032 26-01-202 CU0001 Walk-in cu 77.6 77.6 0 0
    18 SL0033 26-01-202 CU0001 Walk-in cu 115 115 0 0
    19 SL0034 29-01-202 CU0001 Walk-in cu 5 5 0 0
    20 SL0035 1/1/2023 CU0001 Walk-in cu 5 5 0 0
    21 SL0036 8/1/2023 CU0001 Walk-in cu 18 18 0 0
    22 SL0037 ### CU0002 carlos iriza 13 20 -7 174
    23 SL0038 13-02-202 CU0001 Walk-in cu 18 18 0 0
    24 SL0039 23-02-202 CU0001 Walk-in cu 12 12 0 0
    25 SL0040 23-02-202 CU0001 Walk-in cu 12 12 0 0
    26 SL0041 23-02-202 CU0001 Walk-in cu 21 21 0 0
    27 SL0042 23-02-202 CU0001 Walk-in cu 13 13 0 0
    28 SL0043 23-02-202 CU0001 Walk-in cu 14 14 0 0
    29 SL0044 18-03-202 CU0003 Ramon Rod 29 29 0 0
    30 SL0045 18-04-202 CU0002 carlos iriza 8 8 0 0
    31 SL0046 18-04-202 CU0002 carlos iriza 7 0 7 109
    32 SL0047 18-04-202 CU0001 Walk-in cu 18 18 0 0
    33 SL0048 18-04-202 CU0001 Walk-in cu 7 7 0 0
    34 SL0049 26-04-202 CU0001 Walk-in cu 8 8 0 0
    35 SL0051 28-04-202 CU0001 Walk-in cu 10 10 0 0
    36 SL0052 28-04-202 CU0002 carlos iriza 2 2 0 0
    37 SL0053 1/4/2023 CU0004 Yamilette 2 2 0 0
    38 SL0054 8/4/2023 CU0002 carlos iriza 3 3 0 0
    39 SL0055 18-05-202 CU0001 Walk-in cu 2 2 0 0
    40 SL0056 23-05-202 CU0001 Walk-in cu 4 4 0 0
    41 SL0057 24-05-202 CU0003 Ramon Rod 4 4 0 0
    42 SL0058 26-05-202 CU0001 Walk-in cu 525 525 0 0
    43 SL0059 26-05-202 CU0001 Walk-in cu 53 53 0 0
    44 SL0060 26-05-202 CU0001 Walk-in cu 53 53 0 0
    45 SL0061 27-05-202 CU0004 Yamilette 25 25 0 0
    46 SL0062 31-05-202 CU0002 carlos iriza 8 8 0 0
    47 SL0063 13-06-202 CU0001 Walk-in cu 12 12 0 0
    48 SL0064 13-06-202 CU0001 Walk-in cu 86 86 0 0
    49 SL0065 13-06-202 CU0001 Walk-in cu 60 60 0 0
    50 SL0066 13-06-202 CU0001 Walk-in cu 14 14 0 0
    51 SL0067 13-06-202 CU0001 Walk-in cu 21 21 0 0
    52 SL0068 13-06-202 CU0001 Walk-in cu 18 18 0 0
    53 SL0069 14-06-202 CU0003 Ramon Rod 49 52 -3 52
    54 SL0070 14-06-202 CU0001 Walk-in cu 30 30 0 0
    55 SL0071 14-06-202 CU0001 Walk-in cu 16 16 0 0
    56 SL0072 17-06-202 CU0001 Walk-in cu 16 16 0 0
    57 SL0073 22-06-202 CU0003 Ramon Rod 4 4 0 0
    58 SL0074 24-06-202 CU0001 Walk-in cu 18 18 0 0
    59 SL0075 2/6/2023 CU0001 Walk-in cu 11 11 0 0
    60 SL0076 3/6/2023 CU0001 Walk-in cu 4 4 0 0
    61 SL0077 7/6/2023 CU0001 Walk-in cu 56 56 0 0
    62 SL0078 7/6/2023 CU0001 Walk-in cu 32 32 0 0
    63 SL0079 24-07-202 CU0002 carlos iriza 62 62 0 0
    Total : 3501.89 3504.89 -3
    Días de vencimiento

    You might also like