ASISTENCIA A 1RAS REUNIONES

ALUMNOS 11/04 18/04 25/04 FALTAS TARDA. DEUDA

1 MONRROY X X X 0 0 -
2 BERTOLOTTO X X X 0 0 -
3 GASPAR X F F 2 0 S/. 10.00
4 DAYANA X F T 1 1 S/. 8.00
5 LOPEZ M. X X X 0 0 -
6 GILMER X X X 0 0 -
7 OSCAR X F X 1 0 S/. 5.00
8 CYNTIA X X X 0 0 -
9 MONTAÑEZ X F T 1 1 S/. 8.00 CANCELO
10 NOEMI X X X 0 0 -
11 ANDRE V. F X F 1 0 S/. 5.00
12 LILI Q. F F T 1 1 S/. 8.00
13 TONY X T X 0 1 S/. 3.00
14 JHENNY F X T 0 1 S/. 3.00
15 ROGER F F X 1 0 S/. 5.00 CANCELO
16 ARANGO F F X 1 0 S/. 5.00
17 FISSHER X X X 0 0 -
18 PALOMINO F F T 1 1 S/. 8.00
19 FIDEL C. F F T 1 1 S/. 8.00
20 FRANCIS F F F 2 0 S/. 10.00
21 COJIN F F F 2 0 S/. 10.00
22 EDISON F F F 2 0 S/. 10.00
23 EDIN F F F 2 0 S/. 10.00
24 TOVAR F F F 2 0 S/. 10.00
25 RUSELL F F F 2 0 S/. 10.00
26 FABIO F F F 2 0 S/. 10.00
27 NILTON F F F 2 0 S/. 10.00 CANCELO
S/. 156.00
NOTA: LA PRIMERA REUNION NO TIENE SANCION DE "T" O "F"
TARDANZA
S/. 3.00
FALTA
S/. 5.00
 PAGOS DE CUOTAS
ALUMNOS 1° CUOTA 2° CUOTA 3° CUOTA 4° CUOTA FALTA CACH.
1 MONRROY S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
2 BERTOLOTTO S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
R GASPAR
3 DAYANA S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
4 LOPEZ M. S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
5 GILMER S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
6 OSCAR S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
7 CYNTIA S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
8 MONTAÑEZ S/. 20.00 S/. 20.00 S/. 20.00
9 NOEMI S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
10 ANDRE V. S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
11 LILI Q. S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
12 TONY S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
13 JHENNY S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
14 ROGER S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
15 ARANGO S/. 20.00 S/. 20.00 S/. 20.00
16 FISSHER S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
17 PALOMINO S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00 S/. 50.00
18 FIDEL C. S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
19 FRANCIS S/. 20.00 S/. 20.00 S/. 20.00
R COJIN S/. 20.00
20 EDISON S/. 20.00 S/. 20.00 S/. 20.00 S/. 20.00
21 EDIN S/. 20.00 S/. 20.00 S/. 20.00
22 JOSUE TOVAR S/. 20.00 S/. 20.00 S/. 20.00 S/. 50.00
R RUSELL S/. 20.00 S/. 20.00 S/. 20.00
23 FABIO S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
24 NILTON S/. 20.00 S/. 20.00 S/. 20.00 S/. 30.00
SUMA S/. 520.00 S/. 500.00 S/. 500.00 S/. 520.00 S/. 100.00
 RESTO FYT TOTAL M N
S/. 10.00 S/. 10.00 X X
S/. 0.00 S/. 0.00 X X
S/. 90.00 S/. 90.00 F F
S/. 0.00 S/. 8.00 S/. 8.00 X X
S/. 0.00 S/. 0.00 X X
S/. 0.00 S/. 0.00 X 0.9
S/. 10.00 S/. 5.00 S/. 15.00 X 0.9
S/. 0.00 S/. 0.00 X X
S/. 30.00 S/. 30.00 0.50 0.5
S/. 10.00 S/. 10.00 X X
S/. 0.00 S/. 5.00 S/. 5.00 X 0.5
S/. 0.00 S/. 8.00 S/. 8.00 X X
S/. 0.00 S/. 3.00 S/. 3.00 X X
S/. 0.00 S/. 3.00 S/. 3.00 X X
S/. 0.00 S/. 0.00 X X
S/. 30.00 S/. 5.00 S/. 35.00 0.5 F
S/. 0.00 S/. 0.00 X X
S/. 10.00 S/. 8.00 S/. 68.00 F 0.5
S/. 0.00 S/. 8.00 S/. 8.00 X X
S/. 30.00 S/. 10.00 S/. 40.00 X F
S/. 70.00 S/. 70.00 F F RETIRADO
S/. 10.00 S/. 10.00 S/. 20.00 X X
S/. 30.00 S/. 10.00 S/. 40.00 X F
S/. 30.00 S/. 10.00 S/. 90.00 F F
S/. 30.00 S/. 30.00 X X
S/. 0.00 S/. 10.00 S/. 10.00 X X
S/. 0.00 S/. 0.00 X X
S/. 390.00 S/. 593.00
 FALTAS TARDANZA
ALUMNOS ALUMNOS
1 MONRROY 1 MONRROY
2 BERTOLOTTO 2 BERTOLOTTO
3 GASPAR 3 GASPAR
4 DAYANA 4 DAYANA
5 LOPEZ M. 5 LOPEZ M.
6 GILMER 6 GILMER
7 OSCAR 7 OSCAR
8 CYNTIA 8 CYNTIA
9 MONTAÑEZ S/. 5.00 9 MONTAÑEZ S/. 3.00
10 NOEMI 10 NOEMI
11 ANDRE V. 11 ANDRE V.
12 LILI Q. 12 LILI Q.
13 TONY 13 TONY
14 JHENNY 14 JHENNY
15 ROGER S/. 5.00 15 ROGER
16 ARANGO 16 ARANGO
17 FISSHER 17 FISSHER
18 PALOMINO 18 PALOMINO
19 FIDEL C. 19 FIDEL C.
20 FRANCIS 20 FRANCIS
21 COJIN 21 COJIN
22 CHAN 22 CHAN
23 EDIN 23 EDIN
24 JOSUE TOVAR 24 JOSUE TOVAR
25 NILTON S/. 10.00 25 NILTON
TARDANZA MULTAS
PAGADAS

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/. 8.00 S/. 8.00
S/. 0.00 -
S/. 0.00 -
S/. 0.00 -
S/. 0.00 -
S/. 0.00 -
S/. 5.00 S/. 5.00
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/. 10.00 S/. 10.00

TOTAL S/. 23.00

 INGRESOS
TARDANZAS Y FALTAS S/. 23.00
1° CUOTA S/. 520.00
2° CUOTA S/. 500.00
3° CUOTA S/. 500.00
4° CUOTA S/. 520.00

CERVEZA(GANANCIA) S/. 870.00

INGRESOS TOTAL S/. 2,933.00

 EGRESOS
INICIO DE CONTRATO (LOCAL CACH.) S/. 300.00
PARA EL 50% LOCAL S/. 300.00
ARREGLO FLORAL S/. 50.00
COMISION COMPRAS S/. 392.00
COMISION BOCADITOS CHAVO S/. 25.00
ALQUILER BALON- MONTAÑEZ S/. 4.00
TAXI PISCINA- EDIN S/. 10.00
LOCAL S/. 600.00
CERVEZA CACHIMBOS- MONRROY S/. 180.00 RESTO
DECORACION LOCAL (GILMER) S/. 71.00
EGRESOS TOTAL S/. 1,932.00
S/. 1,001.00
 HASTA
ALUMNOS FIESTA DE 4-Jun 4-Jul 18-Jul 25-Jul
CACHIMBOS

1 MONRROY 10 5 - 5 -
2 BERTOLOTTO - - 3 - -
3 DAYANA 8 5 5 5 5
4 LOPEZ M. - 5 5 - 5
5 GILMER - 5 3 - -
6 OSCAR 15 5 3 - -
7 CYNTIA - - 3 - 3
8 MONTAÑEZ 30 5 5 5 5
9 NOEMI 10 - - - -
10 ANDRE V. 5 - 3 - 5
11 LILI Q. 8 5 3 - -
12 TONY 3 - 3 - -
13 JHENNY 3 - 3 - -
14 ROGER - - 5 - 5
15 ARANGO 35 5 3 5 5
16 FISSHER - 5 - 5 3
17 PALOMINO 68 5 3 5 3
18 FIDEL C. 8 - - - 3
19 FRANCIS 40 5 5 5 5
20 EDISON 20 5 - - 3
21 EDIN 40 5 3 5 3
22 FABIO 10 5 3 5 5
23 NILTON - 5 5 - -
24 LIZ 140
25 FRANK 140

todo esto para sacar el total de cada uno en general

FIESTA CEREMONIA TARJETAS PACE

2000 3400 TOGAS 250 100
 1 MONRROY 83.3 147.8 35.0 10.0 4.3
2 BERTOLOTTO 83.3 147.8 35.0 10.0 4.3
3 DAYANA 83.3 147.8 35.0 10.0 4.3
4 LOPEZ M. 83.3 147.8 35.0 10.0 4.3
5 GILMER 83.3 0.0 0.0 10.0 0.0
6 OSCAR 83.3 147.8 35.0 10.0 4.3
7 CYNTIA 83.3 147.8 35.0 10.0 4.3
8 MONTAÑEZ 83.3 147.8 35.0 10.0 4.3
9 NOEMI 83.3 147.8 35.0 10.0 4.3
10 ANDRE V. 83.3 147.8 35.0 10.0 4.3
11 LILI Q. 83.3 147.8 35.0 10.0 4.3
12 TONY 83.3 147.8 35.0 10.0 4.3
13 JHENNY 83.3 147.8 35.0 10.0 4.3
14 ROGER 83.3 147.8 35.0 10.0 4.3
15 ARANGO 83.3 0.0 0.0 10.0 0.0
16 FISSHER 83.3 147.8 35.0 10.0 4.3
17 PALOMINO 83.3 147.8 35.0 10.0 4.3
18 FIDEL C. 83.3 147.8 35.0 10.0 4.3
19 FRANCIS 83.3 147.8 35.0 10.0 4.3
20 EDISON 83.3 147.8 35.0 10.0 4.3
21 EDIN 83.3 147.8 35.0 10.0 4.3
22 FABIO 83.3 147.8 35.0 10.0 4.3
23 NILTON 83.3 147.8 35.0 10.0 4.3
24 LIZ 83.3 147.8 35.0 10.0 4.3
25 FRANK 0.0 147.8 35.0 10.0 4.3
 210 ceremonia 23 fiesta
2000 2400 35

ceremonia
CUOTA 1 TOTAL DEUDA APORTE DEBE local (ceremonia) togas (ceremonia)

50 70 30 40 83.3 104.3 35.0

50 53 60 -7 83.3 104.3 35.0
50 78 78 0 83.3 104.3 35.0
50 65 50 15 83.3 104.3 35.0
50 58 58 0 83.3 0.0 0.0
50 73 73 83.3 104.3 35.0
50 56 56 0 83.3 104.3 35.0
50 100 90 10 83.3 104.3 35.0
50 60 60 0 83.3 104.3 35.0
50 63 60 3 83.3 104.3 35.0
50 66 58 8 83.3 104.3 35.0
50 56 56 0 83.3 104.3 35.0
50 56 53 3 83.3 104.3 35.0
50 60 55 5 83.3 104.3 35.0
50 103 50 53 83.3 0.0 0.0
50 63 50 13 83.3 104.3 35.0
50 134 80 54 83.3 104.3 35.0
50 61 61 0 83.3 104.3 35.0
50 110 80 30 83.3 104.3 35.0
50 78 70 8 83.3 104.3 35.0
50 106 100 6 83.3 104.3 35.0
50 78 78 0 83.3 104.3 35.0
50 60 60 0 83.3 104.3 35.0
50 190 350 -160 83.3 104.3 35.0
50 190 190 0 0.0 104.3 35.0
DEBES TENER 1933 2000.0 2400.0 805.0
2087
1000 villegas
250 tarjetas
100 pace
583

VINO DESCUENTO CACHI

VELAS CERTIFICADO ROSAS O CLA 250 TOTAL C/U 1001
 2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
0 0 0 0.0 93.3 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
0.0 0.0 0.0 0.0 93.3 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 43.5217391304
2 2 4 10.9 299.4 0
2 2 4 10.9 216.0 0
 2683
24 4033
240 100 2 2 4 250 5033

rosas o GANANCIA
pace velas certificado claveles vino y vasitos
tarjetas FIESTA DE
(ceremonia) (ceremonia) (ceremonia) (ceremonia)
(ceremonia) CACHIMBO

10.0 4.3 2.0 2.0 4.0 10.9 43.5

10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 0.0 0.0 0.0 0.0 0.0 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 0.0 0.0 0.0 0.0 0.0 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 43.5
10.0 4.3 2.0 2.0 4.0 10.9 0.0
0.0 4.3 2.0 2.0 4.0 10.9 0.0
240.0 100.0 46.0 46.0 92.0 250.0 1001.0
184.0

SUMA DE LO RECAUDADO EN CERVEZA + CAJA CHICA +FALTAS Y TARDANZAS A LA FECHA

SUMA DE LIZ Y FRANK+FALTAS Y TARDANZAS A LA FECHA

ENTO CACHI debe de <---- DESCUENTO POR FALT y TARD

250 debe de <-----
20 10
10 0
10 10
10
10 10
10
5 10
10
10
10
15 10 5
10
10 1
10
10 60
20 10
10
10
10
10 10
10
10
10
10
10

GOLDEN
CEREMONIA
OTROS CEREM
TOGAS
 MONTO TOTAL TOTAL
TOTAL PAGO
TOTAL TOTALISIMO

212.38 23.3 189.1 229.1 229 232.7

212.38 23.3 189.1 182.1 182 185.7
212.38 23.3 189.1 189.1 189 192.7
212.38 23.3 189.1 204.1 204 207.7
49.81 23.3 26.5 26.5 26 30.1
212.38 23.3 189.1 262.1 262 265.7
212.38 23.3 189.1 189.1 189 192.7
212.38 23.3 189.1 199.1 199 202.7 202.7
212.38 23.3 189.1 189.1 189 192.7 192.7
212.38 23.3 189.1 192.1 192 195.7 195.7
212.38 23.3 189.1 197.1 197 200.7
212.38 23.3 189.1 189.1 189 192.7
212.38 23.3 189.1 192.1 192 195.7
212.38 23.3 189.1 194.1 194 197.7
49.81 23.3 26.5 79.5 79 83.1
212.38 23.3 189.1 202.1 202 205.7
212.38 23.3 189.1 243.1 243 246.7
212.38 23.3 189.1 189.1 189 192.7
212.38 23.3 189.1 219.1 219 222.7
212.38 23.3 189.1 197.1 197 200.7
212.38 23.3 189.1 195.1 195 198.7
212.38 23.3 189.1 189.1 189 192.7
212.38 23.3 189.1 189.1 189 192.7
255.90 23.3 232.6 72.6 73 76.2
162.57 23.3 139.2 139.2 139 142.8
583.0 4549.0 4549 4639.0
villegas 2400 2400 4639.0
golden 1000
togas 805
otros 184
vinos 250
-90

ARDANZAS A LA FECHA

TOTAL FINAL
1RA CUOTA 50
 30 235.9
60 185.9
50 205.9
50 195.9
50 -0.2
50 195.9
50 200.9
50 195.9
50 195.9
10 235.9
50 215.9
50 195.9
50 196.9
50 195.9
0 99.8
50 215.9
50 195.9
50 195.9
50 195.9
50 205.9
50 195.9
50 195.9
50 195.9
50 239.4
50 156.0

4744.0

1000
2400
184
805
4389
 90
MONTO PARA REPARTIR CERVEZA+DEUDAS TARDANZAS+LIZ+FRANK 90
90
90
90
90
90
90
7.3 90
4.3 90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90

90