CTP Oreamuno

Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/04/19 207 Ashley Ramírez 2006 ₡ 4,215,639.00 ₡ 548,033.07
04/06/19 207 Ashley Ramírez 2014 ₡ 231,528.00 ₡ 30,098.64
04/06/19 207 Ashley Ramírez 2015 ₡ 212,639.00 ₡ 27,643.07
04/07/19 207 Ashley Ramírez 2027 ₡ 1,245,873.00 ₡ 161,963.49
04/08/19 207 Ashley Ramírez 2028 ₡ 231,528.00 ₡ 30,098.64
04/08/19 207 Ashley Ramírez 2032 ₡ 3,125,358.00 ₡ 406,296.54
04/09/19 207 Ashley Ramírez 2051 ₡ 124,516.00 ₡ 16,187.08
04/10/19 207 Ashley Ramírez 2057 ₡ 985,426.00 ₡ 128,105.38
04/10/19 207 Ashley Ramírez 2061 ₡ 8,524,136.00 ₡ 1,108,137.68
04/10/19 207 Ashley Ramírez 2062 ₡ 8,742,569.00 ₡ 1,136,533.97
04/11/19 207 Ashley Ramírez 2065 ₡ 231,569.00 ₡ 30,103.97
04/11/19 207 Ashley Ramírez 2068 ₡ 3,235,698.00 ₡ 420,640.74
04/12/19 207 Ashley Ramírez 2073 ₡ 124,528.00 ₡ 16,188.64
04/13/19 207 Ashley Ramírez 2081 ₡ 8,215,469.00 ₡ 1,068,010.97
04/13/19 207 Ashley Ramírez 2086 ₡ 1,245,874.00 ₡ 161,963.62
04/13/19 207 Ashley Ramírez 2094 ₡ 521,256.00 ₡ 67,763.28
04/14/19 207 Ashley Ramírez 2102 ₡ 4,125,789.00 ₡ 536,352.57
04/14/19 207 Ashley Ramírez 2106 ₡ 200,036.00 ₡ 26,004.68
04/14/19 207 Ashley Ramírez 2110 ₡ 2,124,587.00 ₡ 276,196.31
04/15/19 207 Ashley Ramírez 2122 ₡ 512,489.00 ₡ 66,623.57
04/15/19 207 Ashley Ramírez 2123 ₡ 745,159.00 ₡ 96,870.67
04/15/19 207 Ashley Ramírez 2133 ₡ 842,549.00 ₡ 109,531.37
04/16/19 207 Ashley Ramírez 2147 ₡ 2,301,569.00 ₡ 299,203.97
04/17/19 207 Ashley Ramírez 2164 ₡ 3,235,689.00 ₡ 420,639.57
04/17/19 207 Ashley Ramírez 2171 ₡ 8,235,981.00 ₡ 1,070,677.53
04/18/19 207 Ashley Ramírez 2178 ₡ 1,245,896.00 ₡ 161,966.48
04/18/19 207 Ashley Ramírez 2179 ₡ 1,242,574.00 ₡ 161,534.62
04/20/19 207 Ashley Ramírez 2187 ₡ 8,542,126.00 ₡ 1,110,476.38
04/21/19 207 Ashley Ramírez 2196 ₡ 253,598.00 ₡ 32,967.74
04/22/19 207 Ashley Ramírez 2199 ₡ 2,102,456.00 ₡ 273,319.28
04/23/19 207 Ashley Ramírez 2205 ₡ 212,587.00 ₡ 27,636.31
04/26/19 207 Ashley Ramírez 2209 ₡ 1,245,369.00 ₡ 161,897.97
₡ 78,382,060.00 ₡ 10,189,667.80
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 4,763,672.07
₡ 261,626.64
₡ 240,282.07
₡ 1,407,836.49
₡ 261,626.64
₡ 3,531,654.54
₡ 140,703.08
₡ 1,113,531.38
₡ 9,632,273.68
₡ 9,879,102.97
₡ 261,672.97
₡ 3,656,338.74
₡ 140,716.64
₡ 9,283,479.97
₡ 1,407,837.62
₡ 589,019.28
₡ 4,662,141.57
₡ 226,040.68
₡ 2,400,783.31
₡ 579,112.57
₡ 842,029.67
₡ 952,080.37
₡ 2,600,772.97
₡ 3,656,328.57
₡ 9,306,658.53
₡ 1,407,862.48
₡ 1,404,108.62
₡ 9,652,602.38
₡ 286,565.74
₡ 2,375,775.28
₡ 240,223.31
₡ 1,407,266.97
₡ 88,571,727.80
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/05/19 206 Alexa Mora 2182 ₡ 452,185.00 ₡ 58,784.05
04/06/19 206 Alexa Mora 2183 ₡ 3,269,845.00 ₡ 425,079.85
04/08/19 206 Alexa Mora 2184 ₡ 123,659.00 ₡ 16,075.67
04/08/19 206 Alexa Mora 2185 ₡ 2,584,236.00 ₡ 335,950.68
04/08/19 206 Alexa Mora 2186 ₡ 2,315,268.00 ₡ 300,984.84
04/08/19 206 Alexa Mora 2187 ₡ 2,356,892.00 ₡ 306,395.96
04/09/19 206 Alexa Mora 2188 ₡ 2,325,346.00 ₡ 302,294.98
04/09/19 206 Alexa Mora 2189 ₡ 231,569.00 ₡ 30,103.97
04/09/19 206 Alexa Mora 2190 ₡ 9,653,258.00 ₡ 1,254,923.54
04/12/19 206 Alexa Mora 2191 ₡ 23,156,238.00 ₡ 3,010,310.94
04/12/19 206 Alexa Mora 2192 ₡ 1,242,579.00 ₡ 161,535.27
04/13/19 206 Alexa Mora 2193 ₡ 231,528.00 ₡ 30,098.64
04/13/19 206 Alexa Mora 2194 ₡ 1,200,330.00 ₡ 156,042.90
04/13/19 206 Alexa Mora 2195 ₡ 851,256.00 ₡ 110,663.28
04/14/19 206 Alexa Mora 2196 ₡ 5,427,854.00 ₡ 705,621.02
04/14/19 206 Alexa Mora 2197 ₡ 1,245,236.00 ₡ 161,880.68
04/14/19 206 Alexa Mora 2198 ₡ 2,031,269.00 ₡ 264,064.97
04/14/19 206 Alexa Mora 2199 ₡ 8,521,369.00 ₡ 1,107,777.97
04/15/19 206 Alexa Mora 2200 ₡ 231,568.00 ₡ 30,103.84
04/15/19 206 Alexa Mora 2201 ₡ 125,368.00 ₡ 16,297.84
04/15/19 206 Alexa Mora 2202 ₡ 5,124,953.00 ₡ 666,243.89
04/15/19 206 Alexa Mora 2203 ₡ 124,368.00 ₡ 16,167.84
04/16/19 206 Alexa Mora 2204 ₡ 1,253,658.00 ₡ 162,975.54
04/16/19 206 Alexa Mora 2205 ₡ 2,356,985.00 ₡ 306,408.05
04/16/19 206 Alexa Mora 2206 ₡ 203,268.00 ₡ 26,424.84
04/17/19 206 Alexa Mora 2207 ₡ 1,242,536.00 ₡ 161,529.68
04/17/19 206 Alexa Mora 2208 ₡ 920,358.00 ₡ 119,646.54
04/18/19 206 Alexa Mora 2209 ₡ 8,457,102.00 ₡ 1,099,423.26
04/20/19 206 Alexa Mora 2210 ₡ 6,521,254.00 ₡ 847,763.02
04/21/19 206 Alexa Mora 2211 ₡ 258,792.00 ₡ 33,642.96
04/22/19 206 Alexa Mora 2212 ₡ 212,549.00 ₡ 27,631.37
04/29/19 206 Alexa Mora 2213 ₡ 6,982,457.00 ₡ 907,719.41
₡ 101,235,133.00 ₡ 13,160,567.29
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 510,969.05
₡ 3,694,924.85
₡ 139,734.67
₡ 2,920,186.68
₡ 2,616,252.84
₡ 2,663,287.96
₡ 2,627,640.98
₡ 261,672.97
₡ 10,908,181.54
₡ 26,166,548.94
₡ 1,404,114.27
₡ 261,626.64
₡ 1,356,372.90
₡ 961,919.28
₡ 6,133,475.02
₡ 1,407,116.68
₡ 2,295,333.97
₡ 9,629,146.97
₡ 261,671.84
₡ 141,665.84
₡ 5,791,196.89
₡ 140,535.84
₡ 1,416,633.54
₡ 2,663,393.05
₡ 229,692.84
₡ 1,404,065.68
₡ 1,040,004.54
₡ 9,556,525.26
₡ 7,369,017.02
₡ 292,434.96
₡ 240,180.37
₡ 7,890,176.41
₡ 114,395,700.29
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/04/19 205 Gina Mata 2056 ₡ 23,000.00 ₡ 2,990.00
04/04/19 205 Gina Mata 2057 ₡ 102,458.00 ₡ 13,319.54
04/05/19 205 Gina Mata 2058 ₡ 2,023,659.00 ₡ 263,075.67
04/07/19 205 Gina Mata 2059 ₡ 23,158.00 ₡ 3,010.54
04/07/19 205 Gina Mata 2060 ₡ 123,584.00 ₡ 16,065.92
04/08/19 205 Gina Mata 2061 ₡ 231,527.00 ₡ 30,098.51
04/09/19 205 Gina Mata 2062 ₡ 2,302,315.00 ₡ 299,300.95
04/11/19 205 Gina Mata 2063 ₡ 64,587.00 ₡ 8,396.31
04/13/19 205 Gina Mata 2064 ₡ 8,251,453.00 ₡ 1,072,688.89
04/14/19 205 Gina Mata 2065 ₡ 5,212,369.00 ₡ 677,607.97
04/14/19 205 Gina Mata 2066 ₡ 3,235,678.00 ₡ 420,638.14
04/14/19 205 Gina Mata 2067 ₡ 451,257.00 ₡ 58,663.41
04/15/19 205 Gina Mata 2068 ₡ 742,159.00 ₡ 96,480.67
04/15/19 205 Gina Mata 2069 ₡ 231,056.00 ₡ 30,037.28
04/17/19 205 Gina Mata 2070 ₡ 5,231,638.00 ₡ 680,112.94
04/17/19 205 Gina Mata 2071 ₡ 3,235,158.00 ₡ 420,570.54
04/17/19 205 Gina Mata 2072 ₡ 4,527,853.00 ₡ 588,620.89
04/17/19 205 Gina Mata 2073 ₡ 562,486.00 ₡ 73,123.18
04/18/19 205 Gina Mata 2074 ₡ 851,248.00 ₡ 110,662.24
04/19/19 205 Gina Mata 2075 ₡ 852,368.00 ₡ 110,807.84
04/19/19 205 Gina Mata 2076 ₡ 12,102,458.00 ₡ 1,573,319.54
04/28/19 205 Gina Mata 2077 ₡ 845,792.00 ₡ 109,952.96
04/30/19 205 Gina Mata 2078 ₡ 7,824,589.00 ₡ 1,017,196.57
₡ 59,051,850.00 ₡ 7,676,740.50
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 25,990.00
₡ 115,777.54
₡ 2,286,734.67
₡ 26,168.54
₡ 139,649.92
₡ 261,625.51
₡ 2,601,615.95
₡ 72,983.31
₡ 9,324,141.89
₡ 5,889,976.97
₡ 3,656,316.14
₡ 509,920.41
₡ 838,639.67
₡ 261,093.28
₡ 5,911,750.94
₡ 3,655,728.54
₡ 5,116,473.89
₡ 635,609.18
₡ 961,910.24
₡ 963,175.84
₡ 13,675,777.54
₡ 955,744.96
₡ 8,841,785.57
₡ 66,728,590.50
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/05/19 204 Guiselle Bomar 2025 ₡ 5,212,639.00 ₡ 677,643.07
04/07/19 204 Guiselle Bomar 2026 ₡ 7,854,269.00 ₡ 1,021,054.97
04/08/19 204 Guiselle Bomar 2027 ₡ 9,235,785.00 ₡ 1,200,652.05
04/08/19 204 Guiselle Bomar 2028 ₡ 5,212,569.00 ₡ 677,633.97
04/08/19 204 Guiselle Bomar 2029 ₡ 12,458.00 ₡ 1,619.54
04/08/19 204 Guiselle Bomar 2030 ₡ 1,253,658.00 ₡ 162,975.54
04/09/19 204 Guiselle Bomar 2031 ₡ 225,496.00 ₡ 29,314.48
04/09/19 204 Guiselle Bomar 2032 ₡ 23,156.00 ₡ 3,010.28
04/09/19 204 Guiselle Bomar 2033 ₡ 1,253,658.00 ₡ 162,975.54
04/10/19 204 Guiselle Bomar 2034 ₡ 987,325.00 ₡ 128,352.25
04/12/19 204 Guiselle Bomar 2035 ₡ 210,326,845.00 ₡ 27,342,489.85
04/13/19 204 Guiselle Bomar 2036 ₡ 521,269.00 ₡ 67,764.97
04/13/19 204 Guiselle Bomar 2037 ₡ 1,236,527.00 ₡ 160,748.51
04/13/19 204 Guiselle Bomar 2038 ₡ 125,369.00 ₡ 16,297.97
04/13/19 204 Guiselle Bomar 2039 ₡ 123,596.00 ₡ 16,067.48
04/13/19 204 Guiselle Bomar 2040 ₡ 2,321,536.00 ₡ 301,799.68
04/13/19 204 Guiselle Bomar 2041 ₡ 9,521,348.00 ₡ 1,237,775.24
04/14/19 204 Guiselle Bomar 2042 ₡ 8,512,469.00 ₡ 1,106,620.97
04/14/19 204 Guiselle Bomar 2043 ₡ 5,215,486.00 ₡ 678,013.18
04/15/19 204 Guiselle Bomar 2044 ₡ 8,452,148.00 ₡ 1,098,779.24
04/15/19 204 Guiselle Bomar 2045 ₡ 8,741,253.00 ₡ 1,136,362.89
04/15/19 204 Guiselle Bomar 2046 ₡ 23,153,589.00 ₡ 3,009,966.57
04/16/19 204 Guiselle Bomar 2047 ₡ 1,240,369.00 ₡ 161,247.97
04/17/19 204 Guiselle Bomar 2048 ₡ 9,523,569.00 ₡ 1,238,063.97
04/17/19 204 Guiselle Bomar 2049 ₡ 1,234,528.00 ₡ 160,488.64
04/18/19 204 Guiselle Bomar 2050 ₡ 231,026.00 ₡ 30,033.38
04/18/19 204 Guiselle Bomar 2051 ₡ 5,212,568.00 ₡ 677,633.84
04/18/19 204 Guiselle Bomar 2052 ₡ 3,564,891.00 ₡ 463,435.83
04/18/19 204 Guiselle Bomar 2053 ₡ 1,240,268.00 ₡ 161,234.84
04/21/19 204 Guiselle Bomar 2054 ₡ 1,253,658.00 ₡ 162,975.54
04/22/19 204 Guiselle Bomar 2055 ₡ 212,587.00 ₡ 27,636.31
₡ 333,235,912.00 ₡ 43,320,668.56
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 5,890,282.07
₡ 8,875,323.97
₡ 10,436,437.05
₡ 5,890,202.97
₡ 14,077.54
₡ 1,416,633.54
₡ 254,810.48
₡ 26,166.28
₡ 1,416,633.54
₡ 1,115,677.25
₡ 237,669,334.85
₡ 589,033.97
₡ 1,397,275.51
₡ 141,666.97
₡ 139,663.48
₡ 2,623,335.68
₡ 10,759,123.24
₡ 9,619,089.97
₡ 5,893,499.18
₡ 9,550,927.24
₡ 9,877,615.89
₡ 26,163,555.57
₡ 1,401,616.97
₡ 10,761,632.97
₡ 1,395,016.64
₡ 261,059.38
₡ 5,890,201.84
₡ 4,028,326.83
₡ 1,401,502.84
₡ 1,416,633.54
₡ 240,223.31
₡ 376,556,580.56
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/04/19 203 Cesar Dante 2097 ₡ 52,786.00 ₡ 6,862.18
04/04/19 203 Cesar Dante 2098 ₡ 215,368.00 ₡ 27,997.84
04/09/19 203 Cesar Dante 2099 ₡ 789,458.00 ₡ 102,629.54
04/10/19 203 Cesar Dante 2100 ₡ 8,742,569.00 ₡ 1,136,533.97
04/11/19 203 Cesar Dante 2101 ₡ 125,438.00 ₡ 16,306.94
04/11/19 203 Cesar Dante 2102 ₡ 4,871,269.00 ₡ 633,264.97
04/12/19 203 Cesar Dante 2103 ₡ 854,247.00 ₡ 111,052.11
04/12/19 203 Cesar Dante 2104 ₡ 4,544,158.00 ₡ 590,740.54
04/13/19 203 Cesar Dante 2105 ₡ 52,125,489.00 ₡ 6,776,313.57
04/13/19 203 Cesar Dante 2106 ₡ 2,315,687.00 ₡ 301,039.31
04/13/19 203 Cesar Dante 2107 ₡ 124,596.00 ₡ 16,197.48
04/13/19 203 Cesar Dante 2108 ₡ 8,542,136.00 ₡ 1,110,477.68
04/13/19 203 Cesar Dante 2109 ₡ 6,564,789.00 ₡ 853,422.57
04/14/19 203 Cesar Dante 2110 ₡ 5,213,548.00 ₡ 677,761.24
04/15/19 203 Cesar Dante 2111 ₡ 1,215,369.00 ₡ 157,997.97
04/15/19 203 Cesar Dante 2112 ₡ 8,521,493.00 ₡ 1,107,794.09
04/15/19 203 Cesar Dante 2113 ₡ 2,124,356.00 ₡ 276,166.28
04/16/19 203 Cesar Dante 2114 ₡ 1,240,258.00 ₡ 161,233.54
04/16/19 203 Cesar Dante 2115 ₡ 2,135,687.00 ₡ 277,639.31
04/16/19 203 Cesar Dante 2116 ₡ 123,538.00 ₡ 16,059.94
04/17/19 203 Cesar Dante 2117 ₡ 123,125.00 ₡ 16,006.25
04/17/19 203 Cesar Dante 2118 ₡ 12,452.00 ₡ 1,618.76
04/22/19 203 Cesar Dante 2119 ₡ 56,478.00 ₡ 7,342.14
04/23/19 203 Cesar Dante 2120 ₡ 90,800.00 ₡ 11,804.00
04/23/19 203 Cesar Dante 2121 ₡ 906,546.00 ₡ 117,850.98
04/25/19 203 Cesar Dante 2122 ₡ 1,454,587.00 ₡ 189,096.31
₡ 113,086,227.00 ₡ 14,701,209.51
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 59,648.18
₡ 243,365.84
₡ 892,087.54
₡ 9,879,102.97
₡ 141,744.94
₡ 5,504,533.97
₡ 965,299.11
₡ 5,134,898.54
₡ 58,901,802.57
₡ 2,616,726.31
₡ 140,793.48
₡ 9,652,613.68
₡ 7,418,211.57
₡ 5,891,309.24
₡ 1,373,366.97
₡ 9,629,287.09
₡ 2,400,522.28
₡ 1,401,491.54
₡ 2,413,326.31
₡ 139,597.94
₡ 139,131.25
₡ 14,070.76
₡ 63,820.14
₡ 102,604.00
₡ 1,024,396.98
₡ 1,643,683.31
₡ 127,787,436.51
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/07/19 202 Cristina Aguilar 2018 ₡ 32,358.00 ₡ 4,206.54
04/07/19 202 Cristina Aguilar 2019 ₡ 214,568.00 ₡ 27,893.84
04/07/19 202 Cristina Aguilar 2020 ₡ 2,123,589.00 ₡ 276,066.57
04/09/19 202 Cristina Aguilar 2048 ₡ 123,669.00 ₡ 16,076.97
04/14/19 202 Cristina Aguilar 2100 ₡ 6,521,569.00 ₡ 847,803.97
04/14/19 202 Cristina Aguilar 2104 ₡ 2,453,689.00 ₡ 318,979.57
04/15/19 202 Cristina Aguilar 2138 ₡ 74,515,693.00 ₡ 9,687,040.09
04/15/19 202 Cristina Aguilar 2139 ₡ 5,231,569.00 ₡ 680,103.97
04/15/19 202 Cristina Aguilar 2140 ₡ 123,568.00 ₡ 16,063.84
04/16/19 202 Cristina Aguilar 2146 ₡ 85,124,526.00 ₡ 11,066,188.38
04/17/19 202 Cristina Aguilar 2170 ₡ 1,201,258.00 ₡ 156,163.54
04/19/19 202 Cristina Aguilar 2184 ₡ 1,245,792.00 ₡ 161,952.96
04/19/19 202 Cristina Aguilar 2185 ₡ 12,458.00 ₡ 1,619.54
04/20/19 202 Cristina Aguilar 2188 ₡ 7,512,369.00 ₡ 976,607.97
04/20/19 202 Cristina Aguilar 2191 ₡ 4,125,724.00 ₡ 536,344.12
04/24/19 202 Cristina Aguilar 2206 ₡ 3,526,841.00 ₡ 458,489.33
04/24/19 202 Cristina Aguilar 2207 ₡ 3,256,985.00 ₡ 423,408.05
04/27/19 202 Cristina Aguilar 2210 ₡ 852,158.00 ₡ 110,780.54
₡ 198,198,383.00 ₡ 25,765,789.79
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 36,564.54
₡ 242,461.84
₡ 2,399,655.57
₡ 139,745.97
₡ 7,369,372.97
₡ 2,772,668.57
₡ 84,202,733.09
₡ 5,911,672.97
₡ 139,631.84
₡ 96,190,714.38
₡ 1,357,421.54
₡ 1,407,744.96
₡ 14,077.54
₡ 8,488,976.97
₡ 4,662,068.12
₡ 3,985,330.33
₡ 3,680,393.05
₡ 962,938.54
₡ 223,964,172.79
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/04/19 201 Rody Gerard 2001 ₡ 102,000.00 ₡ 13,260.00
04/04/19 201 Rody Gerard 2002 ₡ 210,258.00 ₡ 27,333.54
04/06/19 201 Rody Gerard 2003 ₡ 12,359.00 ₡ 1,606.67
04/07/19 201 Rody Gerard 2004 ₡ 12,458.00 ₡ 1,619.54
04/07/19 201 Rody Gerard 2005 ₡ 231,562.00 ₡ 30,103.06
04/07/19 201 Rody Gerard 2006 ₡ 323,659.00 ₡ 42,075.67
04/08/19 201 Rody Gerard 2007 ₡ 425,893.00 ₡ 55,366.09
04/09/19 201 Rody Gerard 2008 ₡ 1,245,894.00 ₡ 161,966.22
04/09/19 201 Rody Gerard 2009 ₡ 3,231,587.00 ₡ 420,106.31
04/09/19 201 Rody Gerard 2010 ₡ 1,245,896.00 ₡ 161,966.48
04/10/19 201 Rody Gerard 2011 ₡ 9,874,254.00 ₡ 1,283,653.02
04/12/19 201 Rody Gerard 2012 ₡ 562,468.00 ₡ 73,120.84
04/13/19 201 Rody Gerard 2013 ₡ 6,521,489.00 ₡ 847,793.57
04/13/19 201 Rody Gerard 2014 ₡ 231,568.00 ₡ 30,103.84
04/13/19 201 Rody Gerard 2015 ₡ 7,456,982.00 ₡ 969,407.66
04/13/19 201 Rody Gerard 2016 ₡ 851,249.00 ₡ 110,662.37
04/14/19 201 Rody Gerard 2017 ₡ 5,212,369.00 ₡ 677,607.97
04/14/19 201 Rody Gerard 2018 ₡ 1,253,658.00 ₡ 162,975.54
04/14/19 201 Rody Gerard 2019 ₡ 2,315,369.00 ₡ 300,997.97
04/15/19 201 Rody Gerard 2020 ₡ 1,212,589.00 ₡ 157,636.57
04/15/19 201 Rody Gerard 2021 ₡ 210,356.00 ₡ 27,346.28
04/16/19 201 Rody Gerard 2022 ₡ 203,568.00 ₡ 26,463.84
04/17/19 201 Rody Gerard 2023 ₡ 12,356.00 ₡ 1,606.28
04/20/19 201 Rody Gerard 2024 ₡ 421,526.00 ₡ 54,798.38
₡ 43,381,367.00 ₡ 5,639,577.71
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 115,260.00
₡ 237,591.54
₡ 13,965.67
₡ 14,077.54
₡ 261,665.06
₡ 365,734.67
₡ 481,259.09
₡ 1,407,860.22
₡ 3,651,693.31
₡ 1,407,862.48
₡ 11,157,907.02
₡ 635,588.84
₡ 7,369,282.57
₡ 261,671.84
₡ 8,426,389.66
₡ 961,911.37
₡ 5,889,976.97
₡ 1,416,633.54
₡ 2,616,366.97
₡ 1,370,225.57
₡ 237,702.28
₡ 230,031.84
₡ 13,962.28
₡ 476,324.38
₡ 49,020,944.71
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/04/19 200 Ana Molina 2003 ₡ 27,892.00 ₡ 3,625.96
04/05/19 200 Ana Molina 2009 ₡ 2,124,568.00 ₡ 276,193.84
04/06/19 200 Ana Molina 2016 ₡ 323,574.00 ₡ 42,064.62
04/08/19 200 Ana Molina 2033 ₡ 231,256.00 ₡ 30,063.28
04/08/19 200 Ana Molina 2034 ₡ 212,569.00 ₡ 27,633.97
04/09/19 200 Ana Molina 2046 ₡ 231,569.00 ₡ 30,103.97
04/09/19 200 Ana Molina 2055 ₡ 258,786.00 ₡ 33,642.18
04/10/19 200 Ana Molina 2059 ₡ 985,246.00 ₡ 128,081.98
04/12/19 200 Ana Molina 2071 ₡ 125,698.00 ₡ 16,340.74
04/14/19 200 Ana Molina 2099 ₡ 7,452,156.00 ₡ 968,780.28
04/14/19 200 Ana Molina 2114 ₡ 1,253,689.00 ₡ 162,979.57
04/14/19 200 Ana Molina 2115 ₡ 9,652,145.00 ₡ 1,254,778.85
04/14/19 200 Ana Molina 2116 ₡ 741,256.00 ₡ 96,363.28
04/15/19 200 Ana Molina 2127 ₡ 7,412,568.00 ₡ 963,633.84
04/16/19 200 Ana Molina 2144 ₡ 123,568.00 ₡ 16,063.84
04/16/19 200 Ana Molina 2145 ₡ 1,023,568.00 ₡ 133,063.84
04/16/19 200 Ana Molina 2153 ₡ 2,120,356.00 ₡ 275,646.28
04/16/19 200 Ana Molina 2154 ₡ 523,489.00 ₡ 68,053.57
04/16/19 200 Ana Molina 2155 ₡ 1,245,236.00 ₡ 161,880.68
04/17/19 200 Ana Molina 2163 ₡ 3,333,885.00 ₡ 433,405.05
04/17/19 200 Ana Molina 2167 ₡ 315,868.00 ₡ 41,062.84
04/19/19 200 Ana Molina 2181 ₡ 3,235,784.00 ₡ 420,651.92
04/19/19 200 Ana Molina 2182 ₡ 815,369.00 ₡ 105,997.97
04/20/19 200 Ana Molina 2190 ₡ 4,124,528.00 ₡ 536,188.64
04/21/19 200 Ana Molina 2193 ₡ 5,212,638.00 ₡ 677,642.94
04/21/19 200 Ana Molina 2197 ₡ 21,457.00 ₡ 2,789.41
04/21/19 200 Ana Molina 2198 ₡ 210,369.00 ₡ 27,347.97
₡ 53,339,087.00 ₡ 6,934,081.31
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 31,517.96
₡ 2,400,761.84
₡ 365,638.62
₡ 261,319.28
₡ 240,202.97
₡ 261,672.97
₡ 292,428.18
₡ 1,113,327.98
₡ 142,038.74
₡ 8,420,936.28
₡ 1,416,668.57
₡ 10,906,923.85
₡ 837,619.28
₡ 8,376,201.84
₡ 139,631.84
₡ 1,156,631.84
₡ 2,396,002.28
₡ 591,542.57
₡ 1,407,116.68
₡ 3,767,290.05
₡ 356,930.84
₡ 3,656,435.92
₡ 921,366.97
₡ 4,660,716.64
₡ 5,890,280.94
₡ 24,246.41
₡ 237,716.97
₡ 60,273,168.31
CTP Oreamuno
Accounting
Twelth Grade
Study Unit: Internal Control - Bonus on Salary

Objective:
1) Computing bonus on salary
2) Recording bonus on salary

Sales Report - AW Imports & Trade Corporation (April 2019)

Date Code SELLER NAME Invoice Amount Value Added Tax

04/04/19 201 Rody Gerard 2001 ₡ 102,000.00 ₡ 13,260.00
04/04/19 205 Gina Mata 2002 ₡ 23,000.00 ₡ 2,990.00
04/04/19 200 Ana Molina 2003 ₡ 27,892.00 ₡ 3,625.96
04/04/19 203 Cesar Dante 2004 ₡ 52,786.00 ₡ 6,862.18
04/04/19 205 Gina Mata 2005 ₡ 102,458.00 ₡ 13,319.54
04/04/19 207 Ashley Ramírez 2006 ₡ 4,215,639.00 ₡ 548,033.07
04/04/19 201 Rody Gerard 2007 ₡ 210,258.00 ₡ 27,333.54
04/04/19 203 Cesar Dante 2008 ₡ 215,368.00 ₡ 27,997.84
04/05/19 200 Ana Molina 2009 ₡ 2,124,568.00 ₡ 276,193.84
04/05/19 205 Gina Mata 2010 ₡ 2,023,659.00 ₡ 263,075.67
04/05/19 204 Guiselle Bomar 2011 ₡ 5,212,639.00 ₡ 677,643.07
04/05/19 206 Alexa Mora 2012 ₡ 452,185.00 ₡ 58,784.05
04/06/19 206 Alexa Mora 2013 ₡ 3,269,845.00 ₡ 425,079.85
04/06/19 207 Ashley Ramírez 2014 ₡ 231,528.00 ₡ 30,098.64
04/06/19 207 Ashley Ramírez 2015 ₡ 212,639.00 ₡ 27,643.07
04/06/19 200 Ana Molina 2016 ₡ 323,574.00 ₡ 42,064.62
04/06/19 201 Rody Gerard 2017 ₡ 12,359.00 ₡ 1,606.67
04/07/19 202 Cristina Aguilar 2018 ₡ 32,358.00 ₡ 4,206.54
04/07/19 202 Cristina Aguilar 2019 ₡ 214,568.00 ₡ 27,893.84
04/07/19 202 Cristina Aguilar 2020 ₡ 2,123,589.00 ₡ 276,066.57
04/07/19 204 Guiselle Bomar 2021 ₡ 7,854,269.00 ₡ 1,021,054.97
04/07/19 205 Gina Mata 2022 ₡ 23,158.00 ₡ 3,010.54
04/07/19 201 Rody Gerard 2023 ₡ 12,458.00 ₡ 1,619.54
04/07/19 201 Rody Gerard 2024 ₡ 231,562.00 ₡ 30,103.06
04/07/19 201 Rody Gerard 2025 ₡ 323,659.00 ₡ 42,075.67
04/07/19 205 Gina Mata 2026 ₡ 123,584.00 ₡ 16,065.92
04/07/19 207 Ashley Ramírez 2027 ₡ 1,245,873.00 ₡ 161,963.49
04/08/19 207 Ashley Ramírez 2028 ₡ 231,528.00 ₡ 30,098.64
04/08/19 206 Alexa Mora 2029 ₡ 123,659.00 ₡ 16,075.67
04/08/19 205 Gina Mata 2030 ₡ 231,527.00 ₡ 30,098.51
04/08/19 206 Alexa Mora 2031 ₡ 2,584,236.00 ₡ 335,950.68
04/08/19 207 Ashley Ramírez 2032 ₡ 3,125,358.00 ₡ 406,296.54
04/08/19 200 Ana Molina 2033 ₡ 231,256.00 ₡ 30,063.28
04/08/19 200 Ana Molina 2034 ₡ 212,569.00 ₡ 27,633.97
04/08/19 201 Rody Gerard 2035 ₡ 425,893.00 ₡ 55,366.09
04/08/19 204 Guiselle Bomar 2036 ₡ 9,235,785.00 ₡ 1,200,652.05
04/08/19 204 Guiselle Bomar 2037 ₡ 5,212,569.00 ₡ 677,633.97
04/08/19 206 Alexa Mora 2038 ₡ 2,315,268.00 ₡ 300,984.84
04/08/19 206 Alexa Mora 2039 ₡ 2,356,892.00 ₡ 306,395.96
04/08/19 204 Guiselle Bomar 2040 ₡ 12,458.00 ₡ 1,619.54
04/08/19 204 Guiselle Bomar 2041 ₡ 1,253,658.00 ₡ 162,975.54
04/09/19 204 Guiselle Bomar 2042 ₡ 225,496.00 ₡ 29,314.48
04/09/19 206 Alexa Mora 2043 ₡ 2,325,346.00 ₡ 302,294.98
04/09/19 203 Cesar Dante 2044 ₡ 789,458.00 ₡ 102,629.54
04/09/19 204 Guiselle Bomar 2045 ₡ 23,156.00 ₡ 3,010.28
04/09/19 200 Ana Molina 2046 ₡ 231,569.00 ₡ 30,103.97
04/09/19 201 Rody Gerard 2047 ₡ 1,245,894.00 ₡ 161,966.22
04/09/19 202 Cristina Aguilar 2048 ₡ 123,669.00 ₡ 16,076.97
04/09/19 201 Rody Gerard 2049 ₡ 3,231,587.00 ₡ 420,106.31
04/09/19 206 Alexa Mora 2050 ₡ 231,569.00 ₡ 30,103.97
04/09/19 207 Ashley Ramírez 2051 ₡ 124,516.00 ₡ 16,187.08
04/09/19 205 Gina Mata 2052 ₡ 2,302,315.00 ₡ 299,300.95
04/09/19 204 Guiselle Bomar 2053 ₡ 1,253,658.00 ₡ 162,975.54
04/09/19 201 Rody Gerard 2054 ₡ 1,245,896.00 ₡ 161,966.48
04/09/19 200 Ana Molina 2055 ₡ 258,786.00 ₡ 33,642.18
04/09/19 206 Alexa Mora 2056 ₡ 9,653,258.00 ₡ 1,254,923.54
04/10/19 207 Ashley Ramírez 2057 ₡ 985,426.00 ₡ 128,105.38
04/10/19 204 Guiselle Bomar 2058 ₡ 987,325.00 ₡ 128,352.25
04/10/19 200 Ana Molina 2059 ₡ 985,246.00 ₡ 128,081.98
04/10/19 201 Rody Gerard 2060 ₡ 9,874,254.00 ₡ 1,283,653.02
04/10/19 207 Ashley Ramírez 2061 ₡ 8,524,136.00 ₡ 1,108,137.68
04/10/19 207 Ashley Ramírez 2062 ₡ 8,742,569.00 ₡ 1,136,533.97
04/10/19 203 Cesar Dante 2063 ₡ 8,742,569.00 ₡ 1,136,533.97
04/11/19 205 Gina Mata 2064 ₡ 64,587.00 ₡ 8,396.31
04/11/19 207 Ashley Ramírez 2065 ₡ 231,569.00 ₡ 30,103.97
04/11/19 203 Cesar Dante 2066 ₡ 125,438.00 ₡ 16,306.94
04/11/19 203 Cesar Dante 2067 ₡ 4,871,269.00 ₡ 633,264.97
04/11/19 207 Ashley Ramírez 2068 ₡ 3,235,698.00 ₡ 420,640.74
04/12/19 206 Alexa Mora 2069 ₡ 23,156,238.00 ₡ 3,010,310.94
04/12/19 204 Guiselle Bomar 2070 ₡ 210,326,845.00 ₡ 27,342,489.85
04/12/19 200 Ana Molina 2071 ₡ 125,698.00 ₡ 16,340.74
04/12/19 201 Rody Gerard 2072 ₡ 562,468.00 ₡ 73,120.84
04/12/19 207 Ashley Ramírez 2073 ₡ 124,528.00 ₡ 16,188.64
04/12/19 206 Alexa Mora 2074 ₡ 1,242,579.00 ₡ 161,535.27
04/12/19 203 Cesar Dante 2075 ₡ 854,247.00 ₡ 111,052.11
04/12/19 203 Cesar Dante 2076 ₡ 4,544,158.00 ₡ 590,740.54
04/13/19 203 Cesar Dante 2077 ₡ 52,125,489.00 ₡ 6,776,313.57
04/13/19 204 Guiselle Bomar 2078 ₡ 521,269.00 ₡ 67,764.97
04/13/19 201 Rody Gerard 2079 ₡ 6,521,489.00 ₡ 847,793.57
04/13/19 201 Rody Gerard 2080 ₡ 231,568.00 ₡ 30,103.84
04/13/19 207 Ashley Ramírez 2081 ₡ 8,215,469.00 ₡ 1,068,010.97
04/13/19 206 Alexa Mora 2082 ₡ 231,528.00 ₡ 30,098.64
04/13/19 203 Cesar Dante 2083 ₡ 2,315,687.00 ₡ 301,039.31
04/13/19 203 Cesar Dante 2084 ₡ 124,596.00 ₡ 16,197.48
04/13/19 204 Guiselle Bomar 2085 ₡ 1,236,527.00 ₡ 160,748.51
04/13/19 207 Ashley Ramírez 2086 ₡ 1,245,874.00 ₡ 161,963.62
04/13/19 204 Guiselle Bomar 2087 ₡ 125,369.00 ₡ 16,297.97
04/13/19 204 Guiselle Bomar 2088 ₡ 123,596.00 ₡ 16,067.48
04/13/19 203 Cesar Dante 2089 ₡ 8,542,136.00 ₡ 1,110,477.68
04/13/19 201 Rody Gerard 2090 ₡ 7,456,982.00 ₡ 969,407.66
04/13/19 201 Rody Gerard 2091 ₡ 851,249.00 ₡ 110,662.37
04/13/19 206 Alexa Mora 2092 ₡ 1,200,330.00 ₡ 156,042.90
04/13/19 206 Alexa Mora 2093 ₡ 851,256.00 ₡ 110,663.28
04/13/19 207 Ashley Ramírez 2094 ₡ 521,256.00 ₡ 67,763.28
04/13/19 205 Gina Mata 2095 ₡ 8,251,453.00 ₡ 1,072,688.89
04/13/19 204 Guiselle Bomar 2096 ₡ 2,321,536.00 ₡ 301,799.68
04/13/19 203 Cesar Dante 2097 ₡ 6,564,789.00 ₡ 853,422.57
04/13/19 204 Guiselle Bomar 2098 ₡ 9,521,348.00 ₡ 1,237,775.24
04/14/19 200 Ana Molina 2099 ₡ 7,452,156.00 ₡ 968,780.28
04/14/19 202 Cristina Aguilar 2100 ₡ 6,521,569.00 ₡ 847,803.97
04/14/19 205 Gina Mata 2101 ₡ 5,212,369.00 ₡ 677,607.97
04/14/19 207 Ashley Ramírez 2102 ₡ 4,125,789.00 ₡ 536,352.57
04/14/19 206 Alexa Mora 2103 ₡ 5,427,854.00 ₡ 705,621.02
04/14/19 202 Cristina Aguilar 2104 ₡ 2,453,689.00 ₡ 318,979.57
04/14/19 201 Rody Gerard 2105 ₡ 5,212,369.00 ₡ 677,607.97
04/14/19 207 Ashley Ramírez 2106 ₡ 200,036.00 ₡ 26,004.68
04/14/19 206 Alexa Mora 2107 ₡ 1,245,236.00 ₡ 161,880.68
04/14/19 204 Guiselle Bomar 2108 ₡ 8,512,469.00 ₡ 1,106,620.97
04/14/19 201 Rody Gerard 2109 ₡ 1,253,658.00 ₡ 162,975.54
04/14/19 207 Ashley Ramírez 2110 ₡ 2,124,587.00 ₡ 276,196.31
04/14/19 206 Alexa Mora 2111 ₡ 2,031,269.00 ₡ 264,064.97
04/14/19 204 Guiselle Bomar 2112 ₡ 5,215,486.00 ₡ 678,013.18
04/14/19 205 Gina Mata 2113 ₡ 3,235,678.00 ₡ 420,638.14
04/14/19 200 Ana Molina 2114 ₡ 1,253,689.00 ₡ 162,979.57
04/14/19 200 Ana Molina 2115 ₡ 9,652,145.00 ₡ 1,254,778.85
04/14/19 200 Ana Molina 2116 ₡ 741,256.00 ₡ 96,363.28
04/14/19 201 Rody Gerard 2117 ₡ 2,315,369.00 ₡ 300,997.97
04/14/19 203 Cesar Dante 2118 ₡ 5,213,548.00 ₡ 677,761.24
04/14/19 205 Gina Mata 2119 ₡ 451,257.00 ₡ 58,663.41
04/14/19 206 Alexa Mora 2120 ₡ 8,521,369.00 ₡ 1,107,777.97
04/15/19 206 Alexa Mora 2121 ₡ 231,568.00 ₡ 30,103.84
04/15/19 207 Ashley Ramírez 2122 ₡ 512,489.00 ₡ 66,623.57
04/15/19 207 Ashley Ramírez 2123 ₡ 745,159.00 ₡ 96,870.67
04/15/19 204 Guiselle Bomar 2124 ₡ 8,452,148.00 ₡ 1,098,779.24
04/15/19 205 Gina Mata 2125 ₡ 742,159.00 ₡ 96,480.67
04/15/19 206 Alexa Mora 2126 ₡ 125,368.00 ₡ 16,297.84
04/15/19 200 Ana Molina 2127 ₡ 7,412,568.00 ₡ 963,633.84
04/15/19 204 Guiselle Bomar 2128 ₡ 8,741,253.00 ₡ 1,136,362.89
04/15/19 203 Cesar Dante 2129 ₡ 1,215,369.00 ₡ 157,997.97
04/15/19 201 Rody Gerard 2130 ₡ 1,212,589.00 ₡ 157,636.57
04/15/19 205 Gina Mata 2131 ₡ 231,056.00 ₡ 30,037.28
04/15/19 206 Alexa Mora 2132 ₡ 5,124,953.00 ₡ 666,243.89
04/15/19 207 Ashley Ramírez 2133 ₡ 842,549.00 ₡ 109,531.37
04/15/19 201 Rody Gerard 2134 ₡ 210,356.00 ₡ 27,346.28
04/15/19 203 Cesar Dante 2135 ₡ 8,521,493.00 ₡ 1,107,794.09
04/15/19 203 Cesar Dante 2136 ₡ 2,124,356.00 ₡ 276,166.28
04/15/19 204 Guiselle Bomar 2137 ₡ 23,153,589.00 ₡ 3,009,966.57
04/15/19 202 Cristina Aguilar 2138 ₡ 74,515,693.00 ₡ 9,687,040.09
04/15/19 202 Cristina Aguilar 2139 ₡ 5,231,569.00 ₡ 680,103.97
04/15/19 202 Cristina Aguilar 2140 ₡ 123,568.00 ₡ 16,063.84
04/15/19 206 Alexa Mora 2141 ₡ 124,368.00 ₡ 16,167.84
04/16/19 204 Guiselle Bomar 2142 ₡ 1,240,369.00 ₡ 161,247.97
04/16/19 203 Cesar Dante 2143 ₡ 1,240,258.00 ₡ 161,233.54
04/16/19 200 Ana Molina 2144 ₡ 123,568.00 ₡ 16,063.84
04/16/19 200 Ana Molina 2145 ₡ 1,023,568.00 ₡ 133,063.84
04/16/19 202 Cristina Aguilar 2146 ₡ 85,124,526.00 ₡ 11,066,188.38
04/16/19 207 Ashley Ramírez 2147 ₡ 2,301,569.00 ₡ 299,203.97
04/16/19 201 Rody Gerard 2148 ₡ 203,568.00 ₡ 26,463.84
04/16/19 203 Cesar Dante 2149 ₡ 2,135,687.00 ₡ 277,639.31
04/16/19 206 Alexa Mora 2150 ₡ 1,253,658.00 ₡ 162,975.54
04/16/19 206 Alexa Mora 2151 ₡ 2,356,985.00 ₡ 306,408.05
04/16/19 206 Alexa Mora 2152 ₡ 203,268.00 ₡ 26,424.84
04/16/19 200 Ana Molina 2153 ₡ 2,120,356.00 ₡ 275,646.28
04/16/19 200 Ana Molina 2154 ₡ 523,489.00 ₡ 68,053.57
04/16/19 200 Ana Molina 2155 ₡ 1,245,236.00 ₡ 161,880.68
04/16/19 203 Cesar Dante 2156 ₡ 123,538.00 ₡ 16,059.94
04/17/19 204 Guiselle Bomar 2157 ₡ 9,523,569.00 ₡ 1,238,063.97
04/17/19 205 Gina Mata 2158 ₡ 5,231,638.00 ₡ 680,112.94
04/17/19 206 Alexa Mora 2159 ₡ 1,242,536.00 ₡ 161,529.68
04/17/19 201 Rody Gerard 2160 ₡ 12,356.00 ₡ 1,606.28
04/17/19 203 Cesar Dante 2161 ₡ 123,125.00 ₡ 16,006.25
04/17/19 203 Cesar Dante 2162 ₡ 12,452.00 ₡ 1,618.76
04/17/19 200 Ana Molina 2163 ₡ 3,333,885.00 ₡ 433,405.05
04/17/19 207 Ashley Ramírez 2164 ₡ 3,235,689.00 ₡ 420,639.57
04/17/19 205 Gina Mata 2165 ₡ 3,235,158.00 ₡ 420,570.54
04/17/19 204 Guiselle Bomar 2166 ₡ 1,234,528.00 ₡ 160,488.64
04/17/19 200 Ana Molina 2167 ₡ 315,868.00 ₡ 41,062.84
04/17/19 205 Gina Mata 2168 ₡ 4,527,853.00 ₡ 588,620.89
04/17/19 205 Gina Mata 2169 ₡ 562,486.00 ₡ 73,123.18
04/17/19 202 Cristina Aguilar 2170 ₡ 1,201,258.00 ₡ 156,163.54
04/17/19 207 Ashley Ramírez 2171 ₡ 8,235,981.00 ₡ 1,070,677.53
04/17/19 206 Alexa Mora 2172 ₡ 920,358.00 ₡ 119,646.54
04/18/19 206 Alexa Mora 2173 ₡ 8,457,102.00 ₡ 1,099,423.26
04/18/19 205 Gina Mata 2174 ₡ 851,248.00 ₡ 110,662.24
04/18/19 204 Guiselle Bomar 2175 ₡ 231,026.00 ₡ 30,033.38
04/18/19 204 Guiselle Bomar 2176 ₡ 5,212,568.00 ₡ 677,633.84
04/18/19 204 Guiselle Bomar 2177 ₡ 3,564,891.00 ₡ 463,435.83
04/18/19 207 Ashley Ramírez 2178 ₡ 1,245,896.00 ₡ 161,966.48
04/18/19 207 Ashley Ramírez 2179 ₡ 1,242,574.00 ₡ 161,534.62
04/18/19 204 Guiselle Bomar 2180 ₡ 1,240,268.00 ₡ 161,234.84
04/19/19 200 Ana Molina 2181 ₡ 3,235,784.00 ₡ 420,651.92
04/19/19 200 Ana Molina 2182 ₡ 815,369.00 ₡ 105,997.97
04/19/19 205 Gina Mata 2183 ₡ 852,368.00 ₡ 110,807.84
04/19/19 202 Cristina Aguilar 2184 ₡ 1,245,792.00 ₡ 161,952.96
04/19/19 202 Cristina Aguilar 2185 ₡ 12,458.00 ₡ 1,619.54
04/19/19 205 Gina Mata 2186 ₡ 12,102,458.00 ₡ 1,573,319.54
04/20/19 207 Ashley Ramírez 2187 ₡ 8,542,126.00 ₡ 1,110,476.38
04/20/19 202 Cristina Aguilar 2188 ₡ 7,512,369.00 ₡ 976,607.97
04/20/19 206 Alexa Mora 2189 ₡ 6,521,254.00 ₡ 847,763.02
04/20/19 200 Ana Molina 2190 ₡ 4,124,528.00 ₡ 536,188.64
04/20/19 202 Cristina Aguilar 2191 ₡ 4,125,724.00 ₡ 536,344.12
04/20/19 201 Rody Gerard 2192 ₡ 421,526.00 ₡ 54,798.38
04/21/19 200 Ana Molina 2193 ₡ 5,212,638.00 ₡ 677,642.94
04/21/19 204 Guiselle Bomar 2194 ₡ 1,253,658.00 ₡ 162,975.54
04/21/19 206 Alexa Mora 2195 ₡ 258,792.00 ₡ 33,642.96
04/21/19 207 Ashley Ramírez 2196 ₡ 253,598.00 ₡ 32,967.74
04/21/19 200 Ana Molina 2197 ₡ 21,457.00 ₡ 2,789.41
04/21/19 200 Ana Molina 2198 ₡ 210,369.00 ₡ 27,347.97
04/22/19 207 Ashley Ramírez 2199 ₡ 2,102,456.00 ₡ 273,319.28
04/22/19 206 Alexa Mora 2200 ₡ 212,549.00 ₡ 27,631.37
04/22/19 204 Guiselle Bomar 2201 ₡ 212,587.00 ₡ 27,636.31
04/22/19 203 Cesar Dante 2202 ₡ 56,478.00 ₡ 7,342.14
04/23/19 203 Cesar Dante 2203 ₡ 90,800.00 ₡ 11,804.00
04/23/19 203 Cesar Dante 2204 ₡ 906,546.00 ₡ 117,850.98
04/23/19 207 Ashley Ramírez 2205 ₡ 212,587.00 ₡ 27,636.31
04/24/19 202 Cristina Aguilar 2206 ₡ 3,526,841.00 ₡ 458,489.33
04/24/19 202 Cristina Aguilar 2207 ₡ 3,256,985.00 ₡ 423,408.05
04/25/19 203 Cesar Dante 2208 ₡ 1,454,587.00 ₡ 189,096.31
04/26/19 207 Ashley Ramírez 2209 ₡ 1,245,369.00 ₡ 161,897.97
04/27/19 202 Cristina Aguilar 2210 ₡ 852,158.00 ₡ 110,780.54
04/28/19 205 Gina Mata 2211 ₡ 845,792.00 ₡ 109,952.96
04/29/19 206 Alexa Mora 2212 ₡ 6,982,457.00 ₡ 907,719.41
04/30/19 205 Gina Mata 2213 ₡ 7,824,589.00 ₡ 1,017,196.57
₡ 979,910,019.00 ₡ 127,388,302.47
 Seller's Code Name
200 Ana Molina
201 Rody Gerard
202 Cristina Aguilar
203 Cesar Dante
204 Guiselle Bomar
205 Gina Mata
206 Alexa Mora
207 Ashley Ramírez
19)

Total
₡ 115,260.00
₡ 25,990.00
₡ 31,517.96
₡ 59,648.18
₡ 115,777.54
₡ 4,763,672.07
₡ 237,591.54
₡ 243,365.84
₡ 2,400,761.84
₡ 2,286,734.67
₡ 5,890,282.07
₡ 510,969.05
₡ 3,694,924.85
₡ 261,626.64
₡ 240,282.07
₡ 365,638.62
₡ 13,965.67
₡ 36,564.54
₡ 242,461.84
₡ 2,399,655.57
₡ 8,875,323.97
₡ 26,168.54
₡ 14,077.54
₡ 261,665.06
₡ 365,734.67
₡ 139,649.92
₡ 1,407,836.49
₡ 261,626.64
₡ 139,734.67
₡ 261,625.51
₡ 2,920,186.68
₡ 3,531,654.54
₡ 261,319.28
₡ 240,202.97
₡ 481,259.09
₡ 10,436,437.05
₡ 5,890,202.97
₡ 2,616,252.84
₡ 2,663,287.96
₡ 14,077.54
₡ 1,416,633.54
₡ 254,810.48
₡ 2,627,640.98
₡ 892,087.54
₡ 26,166.28
₡ 261,672.97
₡ 1,407,860.22
₡ 139,745.97
₡ 3,651,693.31
₡ 261,672.97
₡ 140,703.08
₡ 2,601,615.95
₡ 1,416,633.54
₡ 1,407,862.48
₡ 292,428.18
₡ 10,908,181.54
₡ 1,113,531.38
₡ 1,115,677.25
₡ 1,113,327.98
₡ 11,157,907.02
₡ 9,632,273.68
₡ 9,879,102.97
₡ 9,879,102.97
₡ 72,983.31
₡ 261,672.97
₡ 141,744.94
₡ 5,504,533.97
₡ 3,656,338.74
₡ 26,166,548.94
₡ 237,669,334.85
₡ 142,038.74
₡ 635,588.84
₡ 140,716.64
₡ 1,404,114.27
₡ 965,299.11
₡ 5,134,898.54
₡ 58,901,802.57
₡ 589,033.97
₡ 7,369,282.57
₡ 261,671.84
₡ 9,283,479.97
₡ 261,626.64
₡ 2,616,726.31
₡ 140,793.48
₡ 1,397,275.51
₡ 1,407,837.62
₡ 141,666.97
₡ 139,663.48
₡ 9,652,613.68
₡ 8,426,389.66
₡ 961,911.37
₡ 1,356,372.90
₡ 961,919.28
₡ 589,019.28
₡ 9,324,141.89
₡ 2,623,335.68
₡ 7,418,211.57
₡ 10,759,123.24
₡ 8,420,936.28
₡ 7,369,372.97
₡ 5,889,976.97
₡ 4,662,141.57
₡ 6,133,475.02
₡ 2,772,668.57
₡ 5,889,976.97
₡ 226,040.68
₡ 1,407,116.68
₡ 9,619,089.97
₡ 1,416,633.54
₡ 2,400,783.31
₡ 2,295,333.97
₡ 5,893,499.18
₡ 3,656,316.14
₡ 1,416,668.57
₡ 10,906,923.85
₡ 837,619.28
₡ 2,616,366.97
₡ 5,891,309.24
₡ 509,920.41
₡ 9,629,146.97
₡ 261,671.84
₡ 579,112.57
₡ 842,029.67
₡ 9,550,927.24
₡ 838,639.67
₡ 141,665.84
₡ 8,376,201.84
₡ 9,877,615.89
₡ 1,373,366.97
₡ 1,370,225.57
₡ 261,093.28
₡ 5,791,196.89
₡ 952,080.37
₡ 237,702.28
₡ 9,629,287.09
₡ 2,400,522.28
₡ 26,163,555.57
₡ 84,202,733.09
₡ 5,911,672.97
₡ 139,631.84
₡ 140,535.84
₡ 1,401,616.97
₡ 1,401,491.54
₡ 139,631.84
₡ 1,156,631.84
₡ 96,190,714.38
₡ 2,600,772.97
₡ 230,031.84
₡ 2,413,326.31
₡ 1,416,633.54
₡ 2,663,393.05
₡ 229,692.84
₡ 2,396,002.28
₡ 591,542.57
₡ 1,407,116.68
₡ 139,597.94
₡ 10,761,632.97
₡ 5,911,750.94
₡ 1,404,065.68
₡ 13,962.28
₡ 139,131.25
₡ 14,070.76
₡ 3,767,290.05
₡ 3,656,328.57
₡ 3,655,728.54
₡ 1,395,016.64
₡ 356,930.84
₡ 5,116,473.89
₡ 635,609.18
₡ 1,357,421.54
₡ 9,306,658.53
₡ 1,040,004.54
₡ 9,556,525.26
₡ 961,910.24
₡ 261,059.38
₡ 5,890,201.84
₡ 4,028,326.83
₡ 1,407,862.48
₡ 1,404,108.62
₡ 1,401,502.84
₡ 3,656,435.92
₡ 921,366.97
₡ 963,175.84
₡ 1,407,744.96
₡ 14,077.54
₡ 13,675,777.54
₡ 9,652,602.38
₡ 8,488,976.97
₡ 7,369,017.02
₡ 4,660,716.64
₡ 4,662,068.12
₡ 476,324.38
₡ 5,890,280.94
₡ 1,416,633.54
₡ 292,434.96
₡ 286,565.74
₡ 24,246.41
₡ 237,716.97
₡ 2,375,775.28
₡ 240,180.37
₡ 240,223.31
₡ 63,820.14
₡ 102,604.00
₡ 1,024,396.98
₡ 240,223.31
₡ 3,985,330.33
₡ 3,680,393.05
₡ 1,643,683.31
₡ 1,407,266.97
₡ 962,938.54
₡ 955,744.96
₡ 7,890,176.41
₡ 8,841,785.57
₡ 1,107,298,321.47