CUADRE SUCURSAL
| Codigo | 3113 |
| Sucursal | La Paloma |
| FECHA | 5/7/2024 12:00:00 AM |
| Cuadrado por | jmayol |
| Total vendido en efectiivo | 14000.00 |
| Total vendido con transferencia | 0.00 |
| Total vendido con tarjeta | 0.00 |
| Sub. total de venta | 14000.00 |
| Total gastos | 0.00 |
| Total general | 14000.00 |
| Producto | Cantidad | Valor | Total |
|---|---|---|---|
| Celular | |||
| Total Celular | 0 | ||
| Accesorio | |||
| CLARO | 15 | $150.00 | $2,250.00 |
| PRIVACY | 3 | $250.00 | $750.00 |
| CARGADOR | 1 | $300.00 | $300.00 |
| CARGADOR | 2 | $200.00 | $400.00 |
| CARGADOR | 2 | $150.00 | $300.00 |
| CARGADOR | 1 | $250.00 | $250.00 |
| CARGADOR | 1 | $400.00 | $400.00 |
| GENERAL COVER | 3 | $300.00 | $900.00 |
| GENERAL COVER | 3 | $250.00 | $750.00 |
| GENERAL PROTECTOR | 27 | $150.00 | $4,050.00 |
| RELOJ ULTRA. | 1 | $1,600.00 | $1,600.00 |
| CABECITA | 1 | $350.00 | $350.00 |
| AUDIFONOS | 2 | $250.00 | $500.00 |
| AIR PODS | 1 | $1,200.00 | $1,200.00 |
| Total Accesorio | 14000.00 | ||
| Devoluciones | |||
| Total Devolución | 0 | ||
| Total General | 14000.00 | ||