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UNIVERSIDAD AUTONOMA DE GUERRERO



UNIDAD ACADEMICA PREPARATORIA NUMERO 32



   MATERIA: TALLER DE COMPUTACIÓN II

             TRABAJO FINAL



     REALIZÓ: LIZZETH CALDERON LÓPEZ



      GRUPO: 606 TURNO: VESPERTINO



       PROFA: ELVIA GARDUÑO TELIZ



                      IGUALA, GUERRERO. 05 DE JUNIO DE 2010
CLAVE
DEL                PRECIO                                                                                                  DESCUEN
ARTIC              POR      ARTÍCULOS                                          VENTAS                                        TOS     VENTAS A
ULO      ARTICULO  TUBO     VENTIDOS       FECHA DE VENTA                      PARCIALES I.V.A         VETAS NETAS                   COBRAR
    10   LINO       $150.00         120    Monday, June 15, 2009                 $18,000.00  $2,700.00       20700              414     20286.00
    20   SEDA       $550.00         100    Tuesday, June 16, 2009                $55,000.00  $8,250.00       63250             1265     61985.00
    30   ALGODÓN    $380.00         200    Wednesday, June 17, 2009              $76,000.00 $11,400.00       87400             1748     85652.00
    40   CHIFÓN     $120.00         100    Thursday, June 18, 2009               $12,000.00  $1,800.00       13800              276     13524.00
    50   POLIESTER  $190.00          50    Friday, June 19, 2009                  $9,500.00  $1,425.00       10925            218.5     10706.50
    60   NAYLON     $160.00          40    Saturday, June 20, 2009                $6,400.00    $960.00        7360              73.6     7286.40
    70   POPELINA   $295.00          45    Sunday, June 21, 2009                 $13,275.00  $1,991.25    15266.25          305.325     14960.93
    80   GABARDINA   $45.00          56    Monday, June 22, 2009                  $2,520.00    $378.00        2898            28.98      2869.02
    90   LANA        $60.00          89    Tuesday, June 23, 2009                 $5,340.00    $801.00        6141            61.41      6079.59
  100    ESCOCESA    $30.00          23    Wednesday, June 24, 2009                $690.00     $103.50        793.5           7.935       785.57
  110    MEZCLILLA   $70.00         145    Thursday, June 25, 2009               $10,150.00  $1,522.50     11672.5           233.45     11439.05
  120    FRANELA     $80.00          25    Friday, June 26, 2009                  $2,000.00    $300.00        2300               23      2277.00
  130    ELASTANO   $165.00          63    Saturday, June 27, 2009               $10,395.00  $1,559.25    11954.25          239.085     11715.17


                               ELASTANO              11715.17
                                FRANELA        2277.00
                               MEZCLILLA            11439.05
                               ESCOCESA       785.57
                                   LANA          6079.59
                              GABARDINA        2869.02
                               POPELINA                14960.93
                                 NAYLON           7286.40                                                        Series1
                               POLIESTER            10706.50
                                 CHIFÓN               13524.00
                               ALGODÓN                                                             85652.00
                                    SEDA                                           61985.00
                                    LINO                 20286.00

                                           0.00    20000.00       40000.00   60000.00   80000.00     100000.00
COLEGIO "EL SABER"
                                                REPORTE DE PAGO DE COLEGIATURAS


                                                                                                         PAG
                                                                                              SUBTOTAL A O DESCUENTO           TOTAL A
             DESCRIPCION      NIVEL      IMPORTE         IVA         PARCIAL        DESCUENTO
                                                                                                PAGAR    PUN ADICIONAL          PAGAR
NUMERO
                                                                                                        TUAL
MATRICULA
     14586   JUAN          BASICO           $300.00      $45.00        $345.00          $10.00        $335.00    SI   $10.00    $325.00
     14589   PEDRO         INTERMEDIO       $450.00      $67.50        $517.50          $25.00        $492.50    NO    $0.00    $492.50
     14592   MARIA         AVANZADO         $600.00      $90.00        $690.00          $35.00        $655.00    NO    $0.00    $655.00
     14595   ANTONIO       BASICO           $300.00      $45.00        $345.00          $10.00        $335.00    SI   $10.00    $325.00
     14598   ROQUE         BASICO           $300.00      $45.00        $345.00          $10.00        $335.00    SI   $10.00    $325.00
     14601   ELISA         INTERMEDIO       $450.00      $67.50        $517.50          $25.00        $492.50    NO    $0.00    $492.50
     14604   MARTHA        AVANZADO         $600.00      $90.00        $690.00          $35.00        $655.00    SI   $10.00    $645.00
     14607   FABIOLA       BASICO           $300.00      $45.00        $345.00          $10.00        $335.00    NO    $0.00    $335.00
     14610   PEDRO         BASICO           $300.00      $45.00        $345.00          $10.00        $335.00    SI   $10.00    $325.00
     14613   ALVARO        AVANZADO         $600.00      $90.00        $690.00          $35.00        $655.00    SI   $10.00    $645.00
             TOTALES                                    $630.00       $4,830.00                      $4,625.00                 $4,565.00


                                                                        JUAN, 325

                                                                                      PEDRO, 492.5
                                                        ALVARO, 645
                                        PEDRO, 325



                                                 FABIOLA, 335                  MARIA, 655

                                                     MARTHA, 645


                                                                                       ANTONIO, 325

                                                                               ROQUE, 325
                                                               ELISA, 492.5
ROQUE, 325
ELISA, 492.5
UNIDA
                                                DES
CLAVE DEL     NOMBRE DEL         PRECIO POR     VENDI FECHA DE      VENTAS                  VENTAS                    VENTAS
PRODUCTO      PRODUCTO           UNIDAD         DAS    VENTA        PARCIALES I.V.A         TOTALES      DESCUENTOS NETAS
        486   DETERGENTE               $20.00      150     4/1/2010    $3,000.00    $480.00    $3,480.00      $348.00    $3,132.00
        496   CLORO                    $10.00      200     4/2/2010    $2,000.00    $320.00    $2,320.00      $232.00    $2,088.00
        506   SUAVIZANTE               $17.00      300     4/3/2010    $5,100.00    $816.00    $5,916.00      $591.60    $5,324.40
        516   LIMPIADOR PISOS          $16.00      450     4/4/2010    $7,200.00  $1,152.00    $8,352.00      $835.20    $7,516.80
        526   ESCOBA                   $20.00      126     4/5/2010    $2,520.00    $403.20    $2,923.20      $292.32    $2,630.88
        536   TRAPEADOR                $25.00      458     4/6/2010 $11,450.00    $1,832.00 $13,282.00       $1,328.20 $11,953.80
        546   CUBETA                   $35.00      456     4/7/2010 $15,960.00    $2,553.60 $18,513.60       $1,851.36 $16,662.24
        556   JABON                    $13.00      789     4/8/2010 $10,257.00    $1,641.12 $11,898.12       $1,189.81 $10,708.31
              TOTALES                $156.00      2929                $57,487.00  $9,197.92 $66,684.92       $6,668.49 $60,016.43



                                                             UNIDADES VENDIDAS
                            JABON                                                             789

                           CUBETA                                          456

                       TRAPEADOR                                           458

                           ESCOBA               126

                   LIMPIADOR PISOS                                         450                            UNIDADES VENDIDAS

                       SUAVIZANTE                              300

                            CLORO                      200

                      DETERGENTE                 150

                                     0   100      200        300     400   500   600   700   800    900

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Trabajo final parcial iii

  • 1. UNIVERSIDAD AUTONOMA DE GUERRERO UNIDAD ACADEMICA PREPARATORIA NUMERO 32 MATERIA: TALLER DE COMPUTACIÓN II TRABAJO FINAL REALIZÓ: LIZZETH CALDERON LÓPEZ GRUPO: 606 TURNO: VESPERTINO PROFA: ELVIA GARDUÑO TELIZ IGUALA, GUERRERO. 05 DE JUNIO DE 2010
  • 2. CLAVE DEL PRECIO DESCUEN ARTIC POR ARTÍCULOS VENTAS TOS VENTAS A ULO ARTICULO TUBO VENTIDOS FECHA DE VENTA PARCIALES I.V.A VETAS NETAS COBRAR 10 LINO $150.00 120 Monday, June 15, 2009 $18,000.00 $2,700.00 20700 414 20286.00 20 SEDA $550.00 100 Tuesday, June 16, 2009 $55,000.00 $8,250.00 63250 1265 61985.00 30 ALGODÓN $380.00 200 Wednesday, June 17, 2009 $76,000.00 $11,400.00 87400 1748 85652.00 40 CHIFÓN $120.00 100 Thursday, June 18, 2009 $12,000.00 $1,800.00 13800 276 13524.00 50 POLIESTER $190.00 50 Friday, June 19, 2009 $9,500.00 $1,425.00 10925 218.5 10706.50 60 NAYLON $160.00 40 Saturday, June 20, 2009 $6,400.00 $960.00 7360 73.6 7286.40 70 POPELINA $295.00 45 Sunday, June 21, 2009 $13,275.00 $1,991.25 15266.25 305.325 14960.93 80 GABARDINA $45.00 56 Monday, June 22, 2009 $2,520.00 $378.00 2898 28.98 2869.02 90 LANA $60.00 89 Tuesday, June 23, 2009 $5,340.00 $801.00 6141 61.41 6079.59 100 ESCOCESA $30.00 23 Wednesday, June 24, 2009 $690.00 $103.50 793.5 7.935 785.57 110 MEZCLILLA $70.00 145 Thursday, June 25, 2009 $10,150.00 $1,522.50 11672.5 233.45 11439.05 120 FRANELA $80.00 25 Friday, June 26, 2009 $2,000.00 $300.00 2300 23 2277.00 130 ELASTANO $165.00 63 Saturday, June 27, 2009 $10,395.00 $1,559.25 11954.25 239.085 11715.17 ELASTANO 11715.17 FRANELA 2277.00 MEZCLILLA 11439.05 ESCOCESA 785.57 LANA 6079.59 GABARDINA 2869.02 POPELINA 14960.93 NAYLON 7286.40 Series1 POLIESTER 10706.50 CHIFÓN 13524.00 ALGODÓN 85652.00 SEDA 61985.00 LINO 20286.00 0.00 20000.00 40000.00 60000.00 80000.00 100000.00
  • 3. COLEGIO "EL SABER" REPORTE DE PAGO DE COLEGIATURAS PAG SUBTOTAL A O DESCUENTO TOTAL A DESCRIPCION NIVEL IMPORTE IVA PARCIAL DESCUENTO PAGAR PUN ADICIONAL PAGAR NUMERO TUAL MATRICULA 14586 JUAN BASICO $300.00 $45.00 $345.00 $10.00 $335.00 SI $10.00 $325.00 14589 PEDRO INTERMEDIO $450.00 $67.50 $517.50 $25.00 $492.50 NO $0.00 $492.50 14592 MARIA AVANZADO $600.00 $90.00 $690.00 $35.00 $655.00 NO $0.00 $655.00 14595 ANTONIO BASICO $300.00 $45.00 $345.00 $10.00 $335.00 SI $10.00 $325.00 14598 ROQUE BASICO $300.00 $45.00 $345.00 $10.00 $335.00 SI $10.00 $325.00 14601 ELISA INTERMEDIO $450.00 $67.50 $517.50 $25.00 $492.50 NO $0.00 $492.50 14604 MARTHA AVANZADO $600.00 $90.00 $690.00 $35.00 $655.00 SI $10.00 $645.00 14607 FABIOLA BASICO $300.00 $45.00 $345.00 $10.00 $335.00 NO $0.00 $335.00 14610 PEDRO BASICO $300.00 $45.00 $345.00 $10.00 $335.00 SI $10.00 $325.00 14613 ALVARO AVANZADO $600.00 $90.00 $690.00 $35.00 $655.00 SI $10.00 $645.00 TOTALES $630.00 $4,830.00 $4,625.00 $4,565.00 JUAN, 325 PEDRO, 492.5 ALVARO, 645 PEDRO, 325 FABIOLA, 335 MARIA, 655 MARTHA, 645 ANTONIO, 325 ROQUE, 325 ELISA, 492.5
  • 5. UNIDA DES CLAVE DEL NOMBRE DEL PRECIO POR VENDI FECHA DE VENTAS VENTAS VENTAS PRODUCTO PRODUCTO UNIDAD DAS VENTA PARCIALES I.V.A TOTALES DESCUENTOS NETAS 486 DETERGENTE $20.00 150 4/1/2010 $3,000.00 $480.00 $3,480.00 $348.00 $3,132.00 496 CLORO $10.00 200 4/2/2010 $2,000.00 $320.00 $2,320.00 $232.00 $2,088.00 506 SUAVIZANTE $17.00 300 4/3/2010 $5,100.00 $816.00 $5,916.00 $591.60 $5,324.40 516 LIMPIADOR PISOS $16.00 450 4/4/2010 $7,200.00 $1,152.00 $8,352.00 $835.20 $7,516.80 526 ESCOBA $20.00 126 4/5/2010 $2,520.00 $403.20 $2,923.20 $292.32 $2,630.88 536 TRAPEADOR $25.00 458 4/6/2010 $11,450.00 $1,832.00 $13,282.00 $1,328.20 $11,953.80 546 CUBETA $35.00 456 4/7/2010 $15,960.00 $2,553.60 $18,513.60 $1,851.36 $16,662.24 556 JABON $13.00 789 4/8/2010 $10,257.00 $1,641.12 $11,898.12 $1,189.81 $10,708.31 TOTALES $156.00 2929 $57,487.00 $9,197.92 $66,684.92 $6,668.49 $60,016.43 UNIDADES VENDIDAS JABON 789 CUBETA 456 TRAPEADOR 458 ESCOBA 126 LIMPIADOR PISOS 450 UNIDADES VENDIDAS SUAVIZANTE 300 CLORO 200 DETERGENTE 150 0 100 200 300 400 500 600 700 800 900