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    Group DKL

    Uploaded by

    dayannavioletabustamantelazaro
    The document contains sales records for three sellers - Leydi, Dayanna and Katherine. It shows the amount each seller was paid by the supplier, the amount they collected from customers, and their earnings. Leydi was paid S/10 by the supplier and collected S/18 from customers, earning a profit of S/8. Dayanna was paid S/25.70 by the supplier and collected S/45.50 from customers, earning a profit of S/19.80. Katherine was paid and collected nothing, earning no profit. In total, suppliers paid S/35.70 while sellers collected S/63.50, earning a total profit of S/27.80.

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    Group DKL

    Uploaded by

    dayannavioletabustamantelazaro
    5 views3 pages
    The document contains sales records for three sellers - Leydi, Dayanna and Katherine. It shows the amount each seller was paid by the supplier, the amount they collected from customers, and their earnings. Leydi was paid S/10 by the supplier and collected S/18 from customers, earning a profit of S/8. Dayanna was paid S/25.70 by the supplier and collected S/45.50 from customers, earning a profit of S/19.80. Katherine was paid and collected nothing, earning no profit. In total, suppliers paid S/35.70 while sellers collected S/63.50, earning a total profit of S/27.80.

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    GROUP DKL

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    The document contains sales records for three sellers - Leydi, Dayanna and Katherine. It shows the amount each seller was paid by the supplier, the amount they collected from customers, and their earnings. Leydi was paid S/10 by the supplier and collected S/18 from customers, earning a profit of S/8. Dayanna was paid S/25.70 by the supplier and collected S/45.50 from customers, earning a profit of S/19.80. Katherine was paid and collected nothing, earning no profit. In total, suppliers paid S/35.70 while sellers collected S/63.50, earning a total profit of S/27.80.

    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

    Group DKL

    Uploaded by

    dayannavioletabustamantelazaro
    The document contains sales records for three sellers - Leydi, Dayanna and Katherine. It shows the amount each seller was paid by the supplier, the amount they collected from customers, and their earnings. Leydi was paid S/10 by the supplier and collected S/18 from customers, earning a profit of S/8. Dayanna was paid S/25.70 by the supplier and collected S/45.50 from customers, earning a profit of S/19.80. Katherine was paid and collected nothing, earning no profit. In total, suppliers paid S/35.70 while sellers collected S/63.50, earning a total profit of S/27.80.

    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

    COBRAR PAGO PROVEEDOR GANANCIA DKL

    LEYDI S/ 18.00 S/ 10.00 S/ 8.00


    DAYANNA S/ 45.50 S/ 25.70 S/ 19.80
    KATHERINE S/ 0.00 S/ 0.00 S/ 0.00
    TOTAL S/ 63.50 S/ 35.70 S/ 27.80

    LEYDI

    CODIGO PRODUCTO CANTIDAD PRECIO UNI/PROVEE GASTO/ PROVEE


    KIDS-22 MANTA MAGICA S/ 0.00
    KIDS-22 MANTA MAGICA S/ 0.00
    KIDS-22 MANTA MAGICA 1 S/ 10.00 S/ 10.00
    WOM-66 COFRE JOYERO S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    S/ 0.00
    se devolvio 103.4 ketty
    43.7 pago proveedor
    52 me devolvió kat
    7.70 falta katherine

    PRECIO UNI/DKL COBRO GANANCIA CODIGO PRODUCTO CANTIDAD


    S/ 15.00 S/ 0.00 S/ 0.00 WOM-66 COFRE JOYERO 1
    S/ 15.00 S/ 0.00 S/ 0.00 WOM-57 ESTUCHE JOYERO 3
    S/ 18.00 S/ 18.00 S/ 8.00
    S/ 15.50 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 3
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00
    12 estuche
    go proveedor 7.8 cofre
    devolvió kat 8 leydi
    15.8 ganancia

    DAYANNA

    PRECIO UNI/PROVEE GASTO/ PROVEE PRECIO UNI/DKL COBRO GANANCIA


    S/ 7.70 S/ 7.70 S/ 15.50 S/ 15.50 S/ 7.80
    S/ 6.00 S/ 18.00 S/ 10.00 S/ 30.00 S/ 12.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00
    S/ 0.00 S/ 0.00 S/ 0.00

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