Page 135 - INDICADORES LA CALLEJERA C & A

VENTA PEDIDOS YA - ENERO

CIERRA CAJA PLATAFORMA DIFERENCIA REEMBOLSOS CANCELADAS COMISION IVA 13% DEPOSITO BANCOS CONCILIACION
25% 13%

SEMANA #1 ₡1,000 ₡1,000 ₡0 ₡120 ₡0 ₡250 ₡33 ₡597.50 ₡637.50 ₡40.00
SEMANA #2 ₡1,000 ₡1,000 ₡0 ₡100 ₡50 ₡250 ₡33 ₡567.50 ₡637.50 ₡70.00

SEMANA #3 ₡1,000 ₡1,000 ₡0 ₡150 ₡70 ₡250 ₡33 ₡497.50 ₡637.50 ₡140.00
SEMANA #4 ₡1,000 ₡1,000 ₡0 ₡130 ₡80 ₡250 ₡33 ₡507.50 ₡637.50 ₡130.00
SEMANA #5 ₡1,000 ₡1,000 ₡0 ₡110 ₡40 ₡250 ₡33 ₡567.50 ₡637.50 ₡70.00

TOTAL ₡5,000 ₡5,000 ₡0 ₡610 ₡240 ₡1,250 ₡163 ₡3,188 ₡3,188 ₡0.00

VENTA DIDIFOOD- ENERO

CIERRA CAJA PLATAFORMA DIFERENCIA REEMBOLSOS CANCELADAS COMISION IVA 13% DEPOSITO BANCOS CONCILIACION
25% 13%

SEMANA #1 ₡1,500 ₡1,000 ₡500 ₡220 ₡200 ₡375 ₡49 ₡156.25 ₡637.50 ₡481.25
SEMANA #2 ₡1,500 ₡1,000 ₡500 ₡200 ₡100 ₡375 ₡49 ₡276.25 ₡637.50 ₡361.25

SEMANA #3 ₡1,500 ₡1,000 ₡500 ₡180 ₡150 ₡375 ₡49 ₡246.25 ₡637.50 ₡391.25
SEMANA #4 ₡1,500 ₡1,000 ₡500 ₡300 ₡200 ₡375 ₡49 ₡76.25 ₡637.50 ₡561.25
SEMANA #5 ₡1,500 ₡1,000 ₡500 ₡200 ₡10 ₡375 ₡49 ₡366.25 ₡637.50 ₡271.25

TOTAL ₡7,500 ₡5,000 ₡2,500 ₡1,100 ₡660 ₡1,875 ₡244 ₡3,188 ₡3,188 ₡0.00