Factura N Recibo oficial de caja

Nº FECHA
contado Credito
1 4/16/1982 FACTURA DIG-001 RECIBO N° DIG-002
2 4/17/1982 FACTURA DIG-003
3 4/20/1982 FACTURA DIG-004
4 4/21/1982 FACTURA DIG-005
5 4/22/1982 FACTURA DIG-006
6 4/23/1982 FACTURA DIG-007
7 4/25/1982 FACTURA DIG-008
8 4/26/1982 RECIBO N° DIG-009
9 4/28/1982 FACTURA DIG-010
10 4/30/1982 FACTURA DIG-011

/
 DICEGSA
LIQUIDACION DE COMICIONES SOBRE VENTAS

Precio Creditos Valor antes del Revaja sobre venta

A nombre de : Unds
IVA
Contado 15 dias 30 dias Porc
Ulises Mojica 2 C$ 2,750.00 C$ 5,500.00
Marvin Muñoz 10 C$ 3,850.00 C$ 38,500.00
Claudia Flores 3 C$ 2,750.00 C$ 8,250.00
Feniba 8 C$ 2,750.00 C$ 22,000.00
Mined 20 4400 C$ 88,000.00
Dicegsa 50 C$ 2,750.00 C$ 137,500.00 3%
Seegio castillo 20 C$ 27,590.00 C$ 551,800.00
Marvin Muño
INJUDE 15 C$ 2,750.00 C$ 41,250.00
Carlos Montalvan 5 C$ 2,750.00 C$ 13,750.00
133 C$ 44,090.00 C$ 3,850.00 C$ 4,400.00 C$ 906,550.00 3%
SOBRE VENTAS

Revaja sobre venta Descuento sobre ventas Sub total

Mas el IVA Monto total
facturado
Valor Porc Valor
C$ 5,500.00 C$ 825.00 C$ 6,325.00
C$ 38,500.00 C$ 5,775.00 C$ 44,275.00
C$ 8,250.00 C$ 1,237.50 C$ 9,487.50
2% C$ 440.00 C$ 21,560.00 C$ 3,234.00 C$ 24,794.00
C$ 88,000.00 C$ 13,200.00 C$ 101,200.00
C$ 4,125.00 C$ 133,375.00 C$ 20,006.25 C$ 153,381.25
C$ 551,800.00 C$ 82,770.00 C$ 634,570.00

2% C$ 825.00 C$ 40,425.00 C$ 6,063.75 C$ 46,488.75

C$ 13,750.00 C$ 2,062.50 C$ 15,812.50
C$ 4,125.00 4% C$ 1,265.00 C$ 901,160.00 C$ 135,174.00 C$ 1,036,334.00
 Prima 20% Saldo total Primer abono Saldo

C$ 6,325.00 C$ 6,325.00
C$ 8,855.00 C$ 35,420.00 C$ 35,420.00
C$ 9,487.50 C$ 9,487.50
C$ 24,794.00 C$ 24,794.00
C$ 20,240.00 C$ 80,960.00 C$ 80,960.00
C$ 153,381.25 C$ 153,381.25
C$ 634,570.00 C$ 634,570.00
C$ 35,420.00 C$ 14,168.00 C$ 21,252.00
C$ 46,488.75 C$ 46,488.75
C$ 15,812.50 C$ 15,812.50
C$ 29,095.00 C$ 1,042,659.00 C$ 14,168.00 C$ 1,028,491.00
 Bicicletas
Contado 103 C$ 2,750.00 C$ 283,250.00
Credito 8 C$ 2,750.00 C$ 326,513.00
111 C$ 321,123.00
C$ 64,224.60

Luis Ramirez C$ 8,500.00 0.2778 C$ 17,840.17

Arturo Gomez C$ 8,100.00 0.2647 C$ 17,000.63
Rosario Mora C$ 5,500.00 0.1797 C$ 11,543.64
Eugenio Centeno C$ 8,500.00 0.2778 C$ 17,840.17
Total C$ 30,600.00 1 C$ 64,224.60
 IMCOSA S.A
Planilla Mensual
Nombres y apellidos Cargo Salario mensual
Luis Ramirez Jefe vendedor de planta C$ 8,500.00
Arturo Gomez Vendedor de planta C$ 8,100.00
Rosario Mora Limpieza C$ 5,500.00
Eugenio Centeno Jefe de taller C$ 8,500.00
Total C$ 30,600.00
 IMCOSA S.A
Planilla Mensual
Comision s / ventas Total Inss IR
C$ 17,840.17 C$ 26,340.17 C$ 1,843.81 C$ 2,815.94
C$ 17,000.63 C$ 25,100.63 C$ 1,757.04 C$ 2,585.38
C$ 11,543.64 C$ 17,043.64 C$ 1,193.05 C$ 1,127.59
C$ 17,840.17 C$ 26,340.17 C$ 1,843.81 C$ 2,815.94
C$ 64,224.60 C$ 94,824.60 C$ 6,637.72 C$ 9,344.85
 Planilla administrativa
Total deduccion Neto a recibir
C$ 4,659.75 C$ 21,680.42
C$ 4,342.43 C$ 20,758.20
C$ 2,320.64 C$ 14,723.00
C$ 4,659.75 C$ 21,680.42
C$ 15,982.57 C$ 78,842.03