CUADRE SUCURSAL
| Codigo | 3122 |
| Sucursal | Yome |
| FECHA | 5/11/2024 12:00:00 AM |
| Cuadrado por | yome |
| Total vendido en efectiivo | 36300.00 |
| Total vendido con transferencia | 10000.00 |
| Total vendido con tarjeta | 0.00 |
| Sub. total de venta | 46300.00 |
| Total gastos | 5000.00 |
| Total general | 41300.00 |
| Producto | Cantidad | Valor | Total |
|---|---|---|---|
| Celular | |||
| I A05S | 1 | $4,500.00 | $4,500.00 |
| SPARK 20C | 1 | $6,000.00 | $6,000.00 |
| V T M10 PRO + | 1 | $4,000.00 | $4,000.00 |
| SMART 8 | 1 | $5,000.00 | $5,000.00 |
| I A05S | 1 | $4,500.00 | $4,500.00 |
| SPARK GO 2024 | 1 | $5,500.00 | $5,500.00 |
| W T3 | 1 | $5,500.00 | $5,500.00 |
| Total Celular | 35000.00 | ||
| Accesorio | |||
| AUDIFONOS | 1 | $100.00 | $100.00 |
| AUDIFONOS | 1 | $100.00 | $100.00 |
| CLARO | 1 | $150.00 | $150.00 |
| CLARO | 1 | $150.00 | $150.00 |
| CLARO | 1 | $150.00 | $150.00 |
| ALTICE | 1 | $150.00 | $150.00 |
| PRIVACY | 1 | $350.00 | $350.00 |
| GENERAL PROTECTOR | 1 | $150.00 | $150.00 |
| Total Accesorio | 1300.00 | ||
| Devoluciones | |||
| Total Devolución | 0 | ||
| Total General | 36300.00 | ||