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    Copia de PE318G KARDEX

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    simendezrojas
    This document is a kardex, or inventory register, for a company called Mi Empresa S.L. It contains blank tables to record item entries and exits, as well as beginning and ending balances. The document credits Luis Gonzalez for programming the book and is dated August 3, 2024.

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    Copia de PE318G KARDEX

    Uploaded by

    simendezrojas
    12 views9 pages
    This document is a kardex, or inventory register, for a company called Mi Empresa S.L. It contains blank tables to record item entries and exits, as well as beginning and ending balances. The document credits Luis Gonzalez for programming the book and is dated August 3, 2024.

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    This document is a kardex, or inventory register, for a company called Mi Empresa S.L. It contains blank tables to record item entries and exits, as well as beginning and ending balances. The document credits Luis Gonzalez for programming the book and is dated August 3, 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    12 views9 pages

    Copia de PE318G KARDEX

    Uploaded by

    simendezrojas
    This document is a kardex, or inventory register, for a company called Mi Empresa S.L. It contains blank tables to record item entries and exits, as well as beginning and ending balances. The document credits Luis Gonzalez for programming the book and is dated August 3, 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 9

    KARDEX

    Registro de mercaderias y existencias del almacén

    Denominación : Mi Empresa S.L. Fecha : 3/8/2024


    Notas

    2024

    Libro programado por Luis Gonzalez., agradecemos su aportación


    Mi Empresa S.L. CONFIGURACIÓN del LIBRO

    Proveedores y-o conceptos Proveedor 1 ◄ Indica la denominación que corresponda.


    Proveedor 2
    Proveedor 3
    Proveedor 4
    Proveedor 5
    Proveedor 6
    Proveedor 7
    Proveedor 8
    Proveedor 9
    Proveedor 10
    Proveedor 11
    Proveedor 12
    Proveedor 13
    Proveedor 14
    Proveedor 15
    Proveedor 16
    Proveedor 17
    Proveedor 18
    Proveedor 19
    Proveedor 20
    Ventas a la fecha
    Devolución por daños
    Devolución del cliente
    Extravío
    Error
    Cambio por nuevo
    PRODUCTO MÉTODO
    PROMEDIO

    DOCUMENTO ENTRADAS SALIDAS SALDOS


    DETALLE
    ITEM FECHA REF FACTURA CANT. P.U. Total CANT. P.U. Total CANT. P.U. Total
    1 3/8/2024 < Saldo Inicial a March de Friday 0.00 0.00
    2 0.00 0.00 0.00 0 0.00 0.00
    3 0.00 0.00 0.00 0 0.00 0.00
    4 0.00 0.00 0 0.00 0.00
    5 0.00 0.00 0 0.00 0.00
    6 0.00 0.00 0.00 0 0.00 0.00
    7 0.00 0.00 0 0.00 0.00
    8 0.00 0.00 0 0.00 0.00
    9 0.00 0.00 0 0.00 0.00
    10 0.00 0.00 0.00 0 0.00 0.00
    11 0.00 0.00 0.00 0 0.00 0.00
    12 0.00 0.00 0 0.00 0.00
    13 0.00 0.00 0.00 0 0.00 0.00
    14 0.00 0.00 0.00 0 0.00 0.00
    15 0.00 0.00 0 0.00 0.00
    16 0.00 0.00 0.00 0 0.00 0.00
    17 0.00 0.00 0.00 0 0.00 0.00
    18 0.00 0.00 0.00 0 0.00 0.00
    19 0.00 0.00 0.00 0 0.00 0.00
    20 0.00 0.00 0.00 0 0.00 0.00
    21 0.00 0.00 0.00 0 0.00 0.00
    22 0.00 0.00 0.00 0 0.00 0.00
    23 0.00 0.00 0.00 0 0.00 0.00
    24 0.00 0.00 0.00 0 0.00 0.00
    25 0.00 0.00 0.00 0 0.00 0.00
    26 0.00 0.00 0.00 0 0.00 0.00
    27 0.00 0.00 0.00 0 0.00 0.00

    COMPROBACIÓN TOTALES 0 0.00 0 0.00 0 0.00


    Inventario inicial 0.00
    (+) Compras 0.00
    (-) Inventario final 0.00
    (=) Coste de ventas 0.00 DIFERENCIA -
    PRODUCTO MÉTODO
    PEPS

    ENTRADAS
    DOCUMENTO ENTRADAS MOVIMIENTOS SALDOS
    ITEM DETALLE
    FECHA REF FACTURA CANT. P.U. Total CANT. P.U. Total CANT. P.U. Total
    1 3/8/2024 Saldo Inicial a March de Friday 0.00 0.00 0.00
    2 0.00 0.00 0.00
    3 0.00 0.00 0.00
    4 0.00 0.00 0.00
    5 0.00 0.00 0.00
    6 0.00 0.00 0.00
    7 0.00 0.00 0.00
    8 0.00 0.00 0.00
    9 0.00 0.00 0.00
    10 0.00 0.00 0.00
    11 0.00 0.00 0.00
    12 0.00 0.00 0.00
    13 0.00 0.00 0.00
    14 0.00 0.00 0.00
    15 0.00 0.00 0.00
    16 0.00 0.00 0.00
    17 0.00 0.00 0.00
    18 0.00 0.00 0.00
    19 0.00 0.00 0.00
    20 0.00 0.00 0.00
    TOTAL ENTRADAS 0 0.00 0 0.00 0.00 0.00

    SALIDAS
    DOCUMENTO SALIDAS
    ITEM DETALLE
    FECHA REF FACTURA CANT
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34 DIFERENCIA -
    35
    36
    37 COMPROBACIÓN
    38 Inventario inicial 0.00
    39 (+) Compras 0.00
    40 (-) Inventario final 0.00
    TOTAL SALIDAS 0 (=) Coste de ventas 0.00
    PRODUCTO MÉTODO
    UEPS

    ENTRADAS
    DOCUMENTO ENTRADAS MOVIMIENTOS SALDOS
    ITEM DETALLE
    FECHA REF FACTURA CANT PU PT CANT PU PT CANT PU PT
    1 0.00 0.00 0.00
    2 0.00 0.00 0.00
    3 0.00 0.00 0.00
    4 0.00 0.00 0.00
    5 0.00 0.00 0.00
    6 0.00 0.00 0.00
    7 0.00 0.00 0.00
    8 0.00 0 0.00 0.00
    9 0.00 0.00 0.00
    10 0.00 0.00 0.00
    11 0.00 0.00 0.00
    12 0.00 0.00 0.00
    13 0.00 0.00 0.00
    14 0.00 0.00 0.00
    15 0.00 0.00 0.00
    16 0.00 0.00 0.00
    17 0.00 0.00 0.00
    18 0.00 0.00 0.00
    19 0.00 0.00 0.00
    20 3/8/2024 Saldo Inicial a March de Friday 0.00 0.00 0.00
    TOTAL ENTRADAS 0 0.00 0 0.00 0.00 0.00

    SALIDAS
    DOCUMENTO SALIDAS
    ITEM DETALLE
    FECHA REF FACTURA CANT
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34 DIFERENCIA -
    35
    36
    37 COMPROBACIÓN
    38 Inventario inicial 0.00
    39 (+) Compras 0.00
    40 (-) Inventario final 0.00
    TOTAL SALIDAS 0 0.00 (=) Coste de ventas 0.00
    Mi Empresa S.L. Resumen KARDEX 3/8/2024

    PEPS PROMEDIO UEPS

    Inventario INICIAL 0.00 0.00 0.00


    (+) COMPRAS 0.00 0.00 0.00
    (-) Inventario FINAL 0.00 0.00 0.00
    (=) COSTO de VENTAS 0.00 0.00 0.00
    CONTROL 0.00 0.00 0.00

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