This document contains sales data for various cleaning products sold between April 1-8, including the product name, price per unit, number of units sold, sale date, partial and total sales amounts with taxes, discounts, and net sales. The total net sales for all products was $60,016.43. A chart shows the number of units sold of each product, with the highest being 789 units of soap.

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

4. 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