Finanzas.xls

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Finanzas.xls

  1. 1. CONTROL FINANCIERO CLIENTE IMPORTE TIPO DE CREDITO FECHA DE COMPRA A SOLA FIRMA CON GARANTIA JUAN LOPEZ 3400 X 6/25/2006 MARIA SOSA 2500 X 8/5/2006 JOSE ROSAS 750 X 7/8/2006
  2. 2. Nro. DE CUOTAS RECARGOS IMPORTE DE CUOTA IVA TOTAL CUOTA 2 1% 1717 23% 394.91 3 1.50% 845.8333333 23% 194.5416667 5 2% 153 23% 35.19
  3. 3. ESTADISTICA CLIENTE Nro. DE CUOTAS TOTAL CUOTA TOTAL A PAGAR JUAN LOPEZ 2 394.91 396.91 MARIA SOSA 3 194.5416667 197.5416667 JOSE ROSAS 5 35.19 40.19

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