Prueba
ESTACION DE SERVICIO DEL DESIERTO ESD0410142SA Resumen de Venta Diaria e Inventarios Del15_11_2012 06.32 AL 16_11_2012 06.30
HERMOSILLO
SONORA
16/11/2012 10:13:18a.m. CONTROL DE INVENTARIOS
Producto
Inv.Fisico Inicial
COMPRAS Facturas Veeder Root Ventas
Inventario Teórico
Inv. Fisico Final
Dif. Fis / Teo
% VariableCOMBUSTIBLE DIE COMBUSTIBLE MAG COMB. PREMIUM
17,524.55 17,615.39 24,890.16
20,001.00 0.00 0.00
19,432.19 0.00 0.00
4,739.803,768.37 1,216.84
32,785.75 13,847.02 23,673.32
32,585.07 13,962.87 23,735.74
-200.68 115.85 62.42
-4.23% 3.07% 5.13%TOTALES
60,030.10
20,001.00
19,432.19
9,725.01
70,306.09
70,283.68
-22.41
-0.23%
CONTROL DE VENTAS
ProductoPrecio por Litro
Venta Total
Credito
Vales de Gasolina
Tarjetas
Gastos
Total Efectivo Total
DepositosCOMBUSTIBLE DIE COMBUSTIBLE MAG COMB. PREMIUM
Combustibles
11.08 10.72 11.28
52,516.98 40,396.87 13,725.95
$106,639.8044,995.55 7,914.59 6,161.25
$59,071.39 $0.00 $0.00 $0.00 $47,568.41
ACEITES ADITIVOS OTROS
Productos TOTALES
0.00 0.00 0.00
125.000.00 0.00
$125.00 $106,764.80
60.00 0.00 0.00
$60.00 $59,131.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.00 $47,633.41
1
Regístrate para leer el documento completo.