CUADRE SUCURSAL
| Codigo | 4153 |
| Sucursal | La Paloma |
| FECHA | 6/18/2024 12:00:00 AM |
| Cuadrado por | paloma |
| Total vendido en efectiivo | 41100.00 |
| Total vendido con transferencia | 0.00 |
| Total vendido con tarjeta | 0.00 |
| Sub. total de venta | 41100.00 |
| Total gastos | 0.00 |
| Total general | 41100.00 |
| Producto | Cantidad | Valor | Total |
|---|---|---|---|
| Celular | |||
| A64 | 1 | $3,500.00 | $3,500.00 |
| SPARK 20C | 1 | $6,000.00 | $6,000.00 |
| SPARK GO 2024 | 1 | $5,000.00 | $5,000.00 |
| W T3 | 1 | $4,500.00 | $4,500.00 |
| A64 | 1 | $3,500.00 | $3,500.00 |
| SPARK GO 2024 | 1 | $5,000.00 | $5,000.00 |
| IPRO A25I | 1 | $1,000.00 | $1,000.00 |
| SLIM | 1 | $2,500.00 | $2,500.00 |
| R 12 | 1 | $7,500.00 | $7,500.00 |
| Total Celular | 38500.00 | ||
| Accesorio | |||
| CARGADOR | 1 | $1,000.00 | $1,000.00 |
| Total Accesorio | 1000.00 | ||
| Devoluciones | |||
| Total Devolución | 0 | ||
| Total General | 39500.00 | ||