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    Cuentas Internet

    Uploaded by

    Tatiana Coello
    This document contains a list of 20 tenants, their names, identification numbers, addresses, phone numbers, dates of installation, and monthly payments for internet, rent, electricity, and security from January to December. It also includes totals for pending payments, monthly expenses, income, and balance for each month. The overall debt balance is also reported.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Cuentas Internet

    Uploaded by

    Tatiana Coello
    22 views8 pages
    This document contains a list of 20 tenants, their names, identification numbers, addresses, phone numbers, dates of installation, and monthly payments for internet, rent, electricity, and security from January to December. It also includes totals for pending payments, monthly expenses, income, and balance for each month. The overall debt balance is also reported.

    Original Title

    CUENTAS INTERNET

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    © © All Rights Reserved

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    This document contains a list of 20 tenants, their names, identification numbers, addresses, phone numbers, dates of installation, and monthly payments for internet, rent, electricity, and security from January to December. It also includes totals for pending payments, monthly expenses, income, and balance for each month. The overall debt balance is also reported.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views8 pages

    Cuentas Internet

    Uploaded by

    Tatiana Coello
    This document contains a list of 20 tenants, their names, identification numbers, addresses, phone numbers, dates of installation, and monthly payments for internet, rent, electricity, and security from January to December. It also includes totals for pending payments, monthly expenses, income, and balance for each month. The overall debt balance is also reported.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    ITEM NOMBRE DNI DIRECCION TELEFONO

    1 Alejandro Huaman Ruiz - Mecanico


    4 corales
    9 Henry Castañeda Cortez
    11 Jackelin Chinga Mz A Lote 9 954418827
    12 Jaime Monzon
    18 Juan Piedra
    21 Leonardo Rodrigues -Venezolano
    24 Maria Isabel Garcia Mendoza 46344014 Mz B1 Lote 7 959435709
    27 Patricia Quispe
    32 Vigilancia

    1
    2
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    20
    FEHA DE
    SERVICIO ENERO FEBRERO MARZO
    INSTALACION
    S/ 80.00
    S/ 150.00
    S/ 80.00
    S/ 50.00
    10/19/2022 S/ 100.00
    S/ 50.00
    S/ 30.00
    5/7/2022 S/ 50.00
    S/ 50.00
    S/ 30.00

    Pendiente de Pago S/ 2,120.00 S/ 2,120.00 S/ 2,120.00

    Internet S/ 182.00 S/ 182.00 S/ 182.00 S/ 182.00


    alquiler S/ 170.00 S/ 170.00 S/ 170.00 S/ 170.00
    Luz S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00
    vigilancia S/ 70.00 S/ 70.00 S/ 70.00 S/ 70.00
    Egresos S/ 822.00 S/ 752.00 S/ 752.00
    ingresos S/ - S/ - S/ -
    M/B -S/ 822.00 -S/ 752.00 -S/ 752.00

    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ 50.00
    S/ - S/ - S/ -

    Intenet S/ 2,300.00
    alquiler S/ 150.00
    Luz S/ 200.00
    Egresos S/ 2,650.00 S/ - S/ - S/ -
    ingresos S/ - S/ - S/ - S/ -
    M/B -S/ 2,650.00 S/ - S/ - S/ -
    ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE

    S/ 2,120.00 S/ 800.00 S/ 2,120.00 S/ 2,120.00 S/ 2,120.00 S/ 2,120.00

    S/ 182.00 S/ 182.00 S/ 182.00 S/ 182.00 S/ 182.00 S/ 182.00


    S/ 170.00 S/ 170.00 S/ 170.00 S/ 170.00 S/ 170.00 S/ 170.00
    S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00
    S/ 70.00 S/ 70.00 S/ 70.00 S/ 70.00 S/ 70.00 S/ 70.00
    S/ 752.00 S/ 752.00 S/ 752.00 S/ 752.00 S/ 752.00 S/ 752.00
    S/ - S/ 1,320.00 S/ - S/ - S/ - S/ -
    -S/ 752.00 S/ 568.00 -S/ 752.00 -S/ 752.00 -S/ 752.00 -S/ 752.00
    S/ - S/ 1,320.00 S/ - S/ - S/ - S/ -

    S/ - S/ - S/ - S/ - S/ - S/ -
    S/ - S/ 1,320.00 S/ - S/ - S/ - S/ -
    S/ - S/ 1,320.00 S/ - S/ - S/ - S/ -
    OCTUBRE NOVIEMBRE DICIEMBRE ESTADO DEUDA TOTAL

    S/ 2,120.00 S/ 2,120.00 S/ 2,120.00 S/ 2,120.00 S/ 2,120.00

    S/ 182.00 S/ 182.00 S/ 182.00 S/ 182.00 S/ 182.00


    S/ 170.00 S/ 170.00 S/ 170.00 S/ 170.00 S/ 170.00
    S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00 S/ 400.00
    S/ 70.00 S/ 70.00 S/ 70.00 S/ 70.00 S/ 70.00
    S/ 752.00 S/ 752.00 S/ 752.00 S/ 752.00 S/ 752.00
    S/ - S/ - S/ - S/ - S/ -
    -S/ 752.00 -S/ 752.00 -S/ 752.00 -S/ 752.00 -S/ 752.00
    S/ - S/ - S/ -

    S/ - S/ - S/ -
    S/ - S/ - S/ -
    S/ - S/ - S/ -

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