Page 139 - INDICADORES LA CALLEJERA C & A
P. 139
VENTA JUSTO - ENERO
CIERRA CAJA PLATAFORMA DIFERENCIA REEMBOLSOS CANCELADAS COMISION IVA 13% DEPOSITO BANCOS CONCILIACION
25% 13%
SEMANA #1 ₡500 ₡1,000 -₡500 ₡50 ₡50 ₡125 ₡16 ₡758.75 ₡637.50 -₡121.25
SEMANA #2 ₡500 ₡1,000 -₡500 ₡70 ₡10 ₡125 ₡16 ₡778.75 ₡637.50 -₡141.25
SEMANA #3 ₡500 ₡1,000 -₡500 ₡70 ₡10 ₡125 ₡16 ₡778.75 ₡637.50 -₡141.25
SEMANA #4 ₡500 ₡1,000 -₡500 ₡50 ₡10 ₡125 ₡16 ₡798.75 ₡637.50 -₡161.25
SEMANA #5 ₡500 ₡1,000 -₡500 ₡70 ₡100 ₡125 ₡16 ₡688.75 ₡637.50 -₡51.25
TOTAL ₡2,500 ₡5,000 -₡2,500 ₡310 ₡180 ₡625 ₡81 ₡3,188 ₡3,188 ₡0.00
VENTA EXPRESS - ENERO
CIERRA CAJA PLATAFORMA DIFERENCIA REEMBOLSOS CANCELADAS COMISION IVA 13% DEPOSITO BANCOS CONCILIACION
25% 13%
SEMANA #1 ₡500 ₡1,000 -₡500 ₡0 ₡0 ₡125 ₡16 ₡858.75 ₡637.50 -₡221.25
SEMANA #2 ₡250 ₡1,000 -₡750 ₡0 ₡0 ₡63 ₡8 ₡929.38 ₡637.50 -₡291.88
SEMANA #3 ₡500 ₡1,000 -₡500 ₡0 ₡0 ₡125 ₡16 ₡858.75 ₡637.50 -₡221.25
SEMANA #4 ₡250 ₡1,000 -₡750 ₡0 ₡0 ₡63 ₡8 ₡929.38 ₡637.50 -₡291.88
SEMANA #5 ₡500 ₡1,000 -₡500 ₡0 ₡0 ₡125 ₡16 ₡858.75 ₡637.50 -₡221.25
TOTAL ₡2,000 ₡5,000 -₡3,000 ₡0 ₡0 ₡500 ₡65 ₡3,188 ₡3,188 ₡0.00
