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    Sales Report

    Uploaded by

    delpha Peralta
    The document appears to be a sales invoice log for a gym called KEVIN GYM containing 63 sales entries spanning from 2022 to 2023. It includes details of each sale such as invoice number, date, customer ID and name, items/services purchased, total cost, payment method, and amount paid. The log tracks regular customers like Carlos Irizarry (CU0002) and walk-in customers assigned CU0001, with total sales of $3,501.89 and an outstanding balance of -$3.

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

    Sales Report

    Uploaded by

    delpha Peralta
    17 views6 pages
    The document appears to be a sales invoice log for a gym called KEVIN GYM containing 63 sales entries spanning from 2022 to 2023. It includes details of each sale such as invoice number, date, customer ID and name, items/services purchased, total cost, payment method, and amount paid. The log tracks regular customers like Carlos Irizarry (CU0002) and walk-in customers assigned CU0001, with total sales of $3,501.89 and an outstanding balance of -$3.

    Original Description:

    dasdas

    Original Title

    Sales-Report (2)

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    The document appears to be a sales invoice log for a gym called KEVIN GYM containing 63 sales entries spanning from 2022 to 2023. It includes details of each sale such as invoice number, date, customer ID and name, items/services purchased, total cost, payment method, and amount paid. The log tracks regular customers like Carlos Irizarry (CU0002) and walk-in customers assigned CU0001, with total sales of $3,501.89 and an outstanding balance of -$3.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views6 pages

    Sales Report

    Uploaded by

    delpha Peralta
    The document appears to be a sales invoice log for a gym called KEVIN GYM containing 63 sales entries spanning from 2022 to 2023. It includes details of each sale such as invoice number, date, customer ID and name, items/services purchased, total cost, payment method, and amount paid. The log tracks regular customers like Carlos Irizarry (CU0002) and walk-in customers assigned CU0001, with total sales of $3,501.89 and an outstanding balance of -$3.

    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 6

    # Número de factura Fecha de venta Identificación del cliente Nombre del cliente

    1 SL0015 4/10/2022 CU0002 carlos irizarry


    2 SL0016 11/10/2022 CU0001 Walk-in customer
    3 SL0017 11/10/2022 CU0001 Walk-in customer
    4 SL0018 11/10/2022 CU0002 carlos irizarry
    5 SL0019 11/10/2022 CU0002 carlos irizarry
    6 SL0020 7/11/2022 CU0001 Walk-in customer
    7 SL0021 7/11/2022 CU0003 Ramon Rodriguez
    8 SL0022 8/11/2022 CU0001 Walk-in customer
    9 SL0023 8/11/2022 CU0001 Walk-in customer
    10 SL0024 8/11/2022 CU0001 Walk-in customer
    11 SL0025 8/11/2022 CU0004 Yamilette Gonzalez
    12 SL0026 19-12-2022 CU0001 Walk-in customer
    13 SL0027 21-12-2022 CU0002 carlos irizarry
    14 SL0028 24-12-2022 CU0001 Walk-in customer
    15 SL0029 26-12-2022 CU0003 Ramon Rodriguez
    16 SL0030 27-12-2022 CU0001 Walk-in customer
    17 SL0032 26-01-2023 CU0001 Walk-in customer
    18 SL0033 26-01-2023 CU0001 Walk-in customer
    19 SL0034 29-01-2023 CU0001 Walk-in customer
    20 SL0035 1/1/2023 CU0001 Walk-in customer
    21 SL0036 8/1/2023 CU0001 Walk-in customer
    22 SL0037 12/1/2023 CU0002 carlos irizarry
    23 SL0038 13-02-2023 CU0001 Walk-in customer
    24 SL0039 23-02-2023 CU0001 Walk-in customer
    25 SL0040 23-02-2023 CU0001 Walk-in customer
    26 SL0041 23-02-2023 CU0001 Walk-in customer
    27 SL0042 23-02-2023 CU0001 Walk-in customer
    28 SL0043 23-02-2023 CU0001 Walk-in customer
    29 SL0044 18-03-2023 CU0003 Ramon Rodriguez
    30 SL0045 18-04-2023 CU0002 carlos irizarry
    31 SL0046 18-04-2023 CU0002 carlos irizarry
    32 SL0047 18-04-2023 CU0001 Walk-in customer
    33 SL0048 18-04-2023 CU0001 Walk-in customer
    34 SL0049 26-04-2023 CU0001 Walk-in customer
    35 SL0051 28-04-2023 CU0001 Walk-in customer
    36 SL0052 28-04-2023 CU0002 carlos irizarry
    37 SL0053 1/4/2023 CU0004 Yamilette Gonzalez
    38 SL0054 8/4/2023 CU0002 carlos irizarry
    39 SL0055 18-05-2023 CU0001 Walk-in customer
    40 SL0056 23-05-2023 CU0001 Walk-in customer
    41 SL0057 24-05-2023 CU0003 Ramon Rodriguez
    42 SL0058 26-05-2023 CU0001 Walk-in customer
    43 SL0059 26-05-2023 CU0001 Walk-in customer
    44 SL0060 26-05-2023 CU0001 Walk-in customer
    45 SL0061 27-05-2023 CU0004 Yamilette Gonzalez
    46 SL0062 31-05-2023 CU0002 carlos irizarry
    47 SL0063 13-06-2023 CU0001 Walk-in customer
    48 SL0064 13-06-2023 CU0001 Walk-in customer
    49 SL0065 13-06-2023 CU0001 Walk-in customer
    50 SL0066 13-06-2023 CU0001 Walk-in customer
    51 SL0067 13-06-2023 CU0001 Walk-in customer
    52 SL0068 13-06-2023 CU0001 Walk-in customer
    53 SL0069 14-06-2023 CU0003 Ramon Rodriguez
    54 SL0070 14-06-2023 CU0001 Walk-in customer
    55 SL0071 14-06-2023 CU0001 Walk-in customer
    56 SL0072 17-06-2023 CU0001 Walk-in customer
    57 SL0073 22-06-2023 CU0003 Ramon Rodriguez
    58 SL0074 24-06-2023 CU0001 Walk-in customer
    59 SL0075 2/6/2023 CU0001 Walk-in customer
    60 SL0076 3/6/2023 CU0001 Walk-in customer
    61 SL0077 7/6/2023 CU0001 Walk-in customer
    62 SL0078 7/6/2023 CU0001 Walk-in customer
    63 SL0079 24-07-2023 CU0002 carlos irizarry
    Total :
    Total de la factura(S/.) Pago pagado(S/.) Cantidad debida(S/.) Días de vencimiento
    1581.06 1581.06 0 0
    21.9 21.9 0 0
    21.9 21.9 0 0
    21.9 21.9 0 0
    21.9 21.9 0 0
    120.83 120.83 0 0
    2.51 2.51 0 0
    7.27 7.27 0 0
    42 42 0 0
    9.96 9.96 0 0
    2.65 2.65 0 0
    31.05 31.05 0 0
    6.49 6.49 0 0
    6.63 6.63 0 0
    1.62 1.62 0 0
    1.62 1.62 0 0
    77.6 77.6 0 0
    115 115 0 0
    5 5 0 0
    5 5 0 0
    18 18 0 0
    13 20 -7 174
    18 18 0 0
    12 12 0 0
    12 12 0 0
    21 21 0 0
    13 13 0 0
    14 14 0 0
    29 29 0 0
    8 8 0 0
    7 0 7 109
    18 18 0 0
    7 7 0 0
    8 8 0 0
    10 10 0 0
    2 2 0 0
    2 2 0 0
    3 3 0 0
    2 2 0 0
    4 4 0 0
    4 4 0 0
    525 525 0 0
    53 53 0 0
    53 53 0 0
    25 25 0 0
    8 8 0 0
    12 12 0 0
    86 86 0 0
    60 60 0 0
    14 14 0 0
    21 21 0 0
    18 18 0 0
    49 52 -3 52
    30 30 0 0
    16 16 0 0
    16 16 0 0
    4 4 0 0
    18 18 0 0
    11 11 0 0
    4 4 0 0
    56 56 0 0
    32 32 0 0
    62 62 0 0
    3501.89 3504.89 -3
    KEVIN GYM
    Sistema de Administracion POS
    Calle Ugarte # 549-Sullana
    kevingym@gmail.com

    Cliente Tipo Vent Fecha. Expe. Pago Cliente

    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Yape
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Yape
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Efectivo
    CU0001 Yape
    CU0001 Yape
    CU0001 Efectivo
    REPORTE DE VENTAS
    Periordo ENE-2023
    Emision 03-08-2023

    Moneda Costo Total Fecha Pago

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