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    Reporte Excel

    Uploaded by

    nomina10332023
    The document contains a table with data on invoices from July 1, 2023 to July 24, 2023 including the date, invoice number, company/person, total amount, net amount, amount owed, and running totals. It shows a total of 23 invoices for 6 companies and individuals with a total amount of $6,134,805 and an amount still owed of $3,213,729.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Reporte Excel

    Uploaded by

    nomina10332023
    9 views3 pages
    The document contains a table with data on invoices from July 1, 2023 to July 24, 2023 including the date, invoice number, company/person, total amount, net amount, amount owed, and running totals. It shows a total of 23 invoices for 6 companies and individuals with a total amount of $6,134,805 and an amount still owed of $3,213,729.

    Original Title

    ReporteExcel

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    The document contains a table with data on invoices from July 1, 2023 to July 24, 2023 including the date, invoice number, company/person, total amount, net amount, amount owed, and running totals. It shows a total of 23 invoices for 6 companies and individuals with a total amount of $6,134,805 and an amount still owed of $3,213,729.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    9 views3 pages

    Reporte Excel

    Uploaded by

    nomina10332023
    The document contains a table with data on invoices from July 1, 2023 to July 24, 2023 including the date, invoice number, company/person, total amount, net amount, amount owed, and running totals. It shows a total of 23 invoices for 6 companies and individuals with a total amount of $6,134,805 and an amount still owed of $3,213,729.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Fecha No.

    Documento
    7/9/2023 1225
    7/9/2023 1226
    7/12/2023 1227
    7/12/2023 1228
    7/13/2023 1229
    7/13/2023 1230
    7/13/2023 1231
    7/13/2023 1232
    7/13/2023 1233
    7/1/2023 1235
    7/2/2023 1236
    7/2/2023 1237
    7/4/2023 1238
    7/2/2023 1239
    7/10/2023 1240
    7/12/2023 1241
    7/18/2023 1242
    7/26/2023 1243
    7/26/2023 1244
    7/22/2023 1245
    7/23/2023 1246
    7/23/2023 1247
    7/24/2023 1248
    Empresa / Persona Total
    AJEO SERVICIOS DE ALOJAMIENTO SAS $101.854,00
    ESTRADA OTALVARO ANDRES JULIAN $25.464,00
    ZAMBRANO GARCIA JORDY JEISON $70.000,00
    MARIN VALDES JUAN CAMILO $275.559,00
    MARIN VALDES JUAN CAMILO $70.970,00
    AJEO SERVICIOS DE ALOJAMIENTO SAS $275.559,00
    AJEO SERVICIOS DE ALOJAMIENTO SAS $425.821,00
    ESTRADA OTALVARO ANDRES JULIAN $45.927,00
    ESTRADA OTALVARO ANDRES JULIAN $106.455,00
    RUIZ ROA YULY ANDREA $116.250,00
    MORALES VALCARCEL DEISY ELI $66.000,00
    MORALES VALCARCEL DEISY ELI $315.000,00
    PALACIOS GUTIERREZ DE PIñERES ADOLFO M $63.000,00
    HERRERA CESAR LUZ $70.000,00
    ARANGO MORENO RONAL ESTEBAN $120.900,00
    RODRIGUEZ BLANCO BRYAN ANDRES $90.000,00
    ARAUJOARIAS DANNA JOYCE $46.112,00
    AJEO SERVICIOS DE ALOJAMIENTO SAS $2.587.500,00
    AJEO SERVICIOS DE ALOJAMIENTO SAS $913.822,00
    DE LA CRUZ FRANCO VALENTINA ROSA $80.000,00
    PADILLA CAMPO LIZ MILENA $170.000,00
    MEDINA COILA CESAR AUGUSTO $52.500,00
    AUDEOUD CHARLOTTE $46.112,00
    Total Facturas De Venta ( 23) $6.134.805,00

    $ 0.00
    Neto Me Deben ($)
    $101.854,00 $101.854,00 $101.854,00 $101.854,00 #VALUE!
    $25.464,00 $25.464,00 $25.464,00 $25.464,00
    $70.000,00 $ 0.00 $ 0.00
    $275.559,00 $275.559,00 $275.559,00
    $70.970,00 $70.970,00 $70.970,00 $70.970,00
    $275.559,00 $275.559,00 $275.559,00 $275.559,00
    $425.821,00 $425.821,00 $425.821,00
    $45.927,00 $45.927,00 $45.927,00 $45.927,00
    $106.455,00 $106.455,00 $106.455,00 $106.455,00
    $116.250,00 $ 0.00 $ 0.00
    $66.000,00 $ 0.00 $ 0.00
    $315.000,00 $ 0.00 $ 0.00
    $63.000,00 $ 0.00 $ 0.00
    $70.000,00 $ 0.00 $ 0.00
    $120.900,00 $ 0.00 $ 0.00
    $90.000,00 $ 0.00 $ 0.00
    $46.112,00 $ 0.00 $ 0.00
    $2.587.500,00 $2.587.500,00 $2.587.500,0 $2.587.500,00
    $913.822,00 $913.822,00 $913.822,00
    $80.000,00 $ 0.00 $ 0.00
    $170.000,00 $ 0.00 $ 0.00
    $52.500,00 $ 0.00 $ 0.00
    $46.112,00 $ 0.00 $ 0.00
    $6.134.805,00 $3.213.729,00 $ 0.00 $ 0.00
    $ 0.00

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