Page 137 - INDICADORES LA CALLEJERA C & A
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VENTA UBER EATS- ENERO
CIERRA CAJA PLATAFORMA DIFERENCIA REEMBOLSOS CANCELADAS COMISION IVA 13% TOTAL NETO BANCOS CONCILIACION
25% 13%
SEMANA #1 ₡2,000 ₡1,000 ₡1,000 ₡300 ₡500 ₡500 ₡65 -₡365.00 ₡637.50 ₡1,002.50
SEMANA #2 ₡2,000 ₡1,000 ₡1,000 ₡500 ₡200 ₡500 ₡65 -₡265.00 ₡637.50 ₡902.50
SEMANA #3 ₡2,000 ₡1,000 ₡1,000 ₡200 ₡100 ₡500 ₡65 ₡135.00 ₡637.50 ₡502.50
SEMANA #4 ₡2,000 ₡1,000 ₡1,000 ₡400 ₡300 ₡500 ₡65 -₡265.00 ₡637.50 ₡902.50
SEMANA #5 ₡2,000 ₡1,000 ₡1,000 ₡150 ₡400 ₡500 ₡65 -₡115.00 ₡637.50 ₡752.50
TOTAL ₡10,000 ₡5,000 ₡5,000 ₡1,550 ₡1,500 ₡2,500 ₡325 ₡3,188 ₡3,188 ₡0.00
VENTA RAPPI- ENERO
CIERRA CAJA PLATAFORMA DIFERENCIA REEMBOLSOS CANCELADAS COMISION IVA 13% DEPOSITO BANCOS CONCILIACION
25% 13%
SEMANA #1 ₡750 ₡1,000 -₡250 ₡70 ₡400 ₡188 ₡24 ₡318.13 ₡637.50 ₡319.38
SEMANA #2 ₡750 ₡1,000 -₡250 ₡70 ₡10 ₡188 ₡24 ₡708.13 ₡637.50 -₡70.63
SEMANA #3 ₡750 ₡1,000 -₡250 ₡70 ₡10 ₡188 ₡24 ₡708.13 ₡637.50 -₡70.63
SEMANA #4 ₡750 ₡1,000 -₡250 ₡70 ₡10 ₡188 ₡24 ₡708.13 ₡637.50 -₡70.63
SEMANA #5 ₡750 ₡1,000 -₡250 ₡70 ₡10 ₡188 ₡24 ₡708.13 ₡637.50 -₡70.63
TOTAL ₡3,750 ₡5,000 -₡1,250 ₡350 ₡440 ₡938 ₡122 ₡3,188 ₡3,188 ₡0.00
