521

522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576

FECHA
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/1/2009
5/2/2009

NUMERO
2881079977
2881059943
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2871071594
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2881078654
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2711242990
2881053456
2851067377
2871071594
2881079084
2881078778

DEPOSITO
$49,430.0
SALDO DISPONIBLE
$2,220.0
CONSUMO
$47,210.00
CONSUMO REAL
$47,210.00
NO CARGADO
$0.00
CANTIDAD
CLIENTE
$30.00
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577
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624
625
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5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
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5/2/2009
5/2/2009
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5/2/2009
5/2/2009
5/2/2009
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5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/2/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009
5/3/2009

2881045254
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640
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5/3/2009
5/3/2009
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5/3/2009
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5/3/2009
5/4/2009
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5/4/2009
5/4/2009
5/4/2009
5/4/2009
5/4/2009
5/4/2009
5/5/2009
5/5/2009
5/5/2009

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703
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5/5/2009
5/5/2009
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5/5/2009
5/5/2009
5/5/2009
5/5/2009
5/5/2009
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5/5/2009
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5/5/2009
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5/5/2009
5/5/2009
5/6/2009
5/6/2009
5/6/2009
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5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009

2871000713
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5/6/2009
5/6/2009
5/6/2009
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5/6/2009
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5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009

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5/7/2009
5/7/2009
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5/8/2009
5/8/2009

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$30.00
$30.00
$30.00
$20.00
$20.00
$20.00
$30.00
$30.00
$30.00
$30.00
$100.00
$30.00
$50.00
$30.00
$30.00
$50.00
$50.00
$30.00
$30.00
$50.00
$30.00
$30.00
$50.00
$30.00
$20.00
$30.00
$20.00
$30.00
$30.00
$30.00
$30.00
$50.00
$20.00
$50.00
$20.00
$20.00
$30.00
$30.00
$30.00
$20.00
$30.00
$50.00
$20.00
$20.00
$20.00
$30.00
$30.00
$30.00
$30.00

1963
1964
1965
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2011
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2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025

5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009
5/31/2009

2888895891
2874060027
2881007038
2881070763
2888855582
2961046234
2888856533
2881045250
2888849171
2871133086
2881026226
2731092944
2731112369
2731081208
9981037535
5513672362
2881054469
2881056537
2881059991
2881104619
2871044952
2874061461
2871200054
2881043023
2881000492
2888834582
6563205975
2888859503
2881079977
2881105709
2851040410
2881079800
2881105832
2888835040
2871086514
2871071594
2888858879
2291481876
2881044445
2878896403
2871174314
2871102143
2881101177
2881100865
2871108924
2871176722
2881066027
2871087954
2871047871
2871066140
2281770101

$20.00
$50.00
$30.00
$20.00
$30.00
$30.00
$20.00
$30.00
$30.00
$20.00
$30.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$30.00
$50.00
$30.00
$20.00
$50.00
$30.00
$30.00
$20.00
$30.00
$30.00
$20.00
$50.00
$50.00
$20.00
$20.00
$20.00
$50.00
$50.00
$20.00
$30.00
$50.00
$20.00
$30.00
$20.00
$20.00
$20.00
$30.00
$50.00
$30.00
$20.00
$30.00
$20.00
$30.00
$30.00

2026
2027
2028
2029
2030
2031
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2089
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2152
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2209
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2215
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2240
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2250
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2278
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2341
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2404
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2467
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2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024

UTILIDAD NETA REAL

May, 2009
FECHA
Friday, May 01, 2009
Saturday, May 02, 2009
Sunday, May 03, 2009
Monday, May 04, 2009
Tuesday, May 05, 2009
Wednesday, May 06, 2009
Thursday, May 07, 2009
Friday, May 08, 2009
Saturday, May 09, 2009
Sunday, May 10, 2009
Monday, May 11, 2009
Tuesday, May 12, 2009
Wednesday, May 13, 2009
Thursday, May 14, 2009
Friday, May 15, 2009
Saturday, May 16, 2009
Sunday, May 17, 2009
Monday, May 18, 2009
Tuesday, May 19, 2009
Wednesday, May 20, 2009
Thursday, May 21, 2009
Friday, May 22, 2009
Saturday, May 23, 2009
Sunday, May 24, 2009
Monday, May 25, 2009
Tuesday, May 26, 2009
Wednesday, May 27, 2009
Thursday, May 28, 2009
Friday, May 29, 2009
Saturday, May 30, 2009
Sunday, May 31, 2009

VENTA
RECARGAS X DIA
$1,760.00
55
$1,680.00
51
$530.00
21
$1,620.00
52
$1,560.00
53
$1,510.00
52
$1,420.00
48
$1,240.00
39
$2,390.00
71
$0.00
0
$2,130.00
69
$1,890.00
56
$1,730.00
54
$2,020.00
50
$1,420.00
45
$1,720.00
54
$1,850.00
54
$1,210.00
40
$960.00
33
$1,870.00
52
$1,430.00
45
$1,710.00
56
$1,250.00
41
$1,600.00
56
$1,780.00
58
$1,580.00
50
$1,140.00
38
$1,560.00
53
$1,810.00
59
$1,180.00
37
$1,660.00
51
$47,210.00
1493

JUSTIFICAR ESTA RECARGA

2881041512
2871093694

TU ESPOSA COMETIO EL ERROR TE TOCA AJUSTAR

ESTE NO LO REGISTRO IRASEMA 12:13:57

SILVIA NO REGISTRADA

IRASEMA RECARGA

IRASEMA NO REGISTRO ESTA RECARGA 06:49:19

RECARGA NO ESCRITA, VERIFCAR

MOVIMIENTOS DE CUENTAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

FECHA
Tuesday, May 05, 2009
Friday, May 08, 2009
Martes, 12 de Mayo de 2009
Viernes, 15 de Mayo de 2009
Tuesday, May 19, 2009

MONTO
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$4,000.00
$28.30
$6,000.00
$6,000.00
$4,500.00

COMISION
$300.00
$300.00
$300.00
$300.00
$240.00
$1.70
$360.00
$360.00
$270.00

MONTO
UTILIDAD AL PORCENTAJE

$40,528.30
$2,431.70

$2,431.70

TOTAL DEL MES

$42,960.0

Viernes, 22 de Mayo de 2009

Martes, 26 de Mayo de 2009
Viernes, 29 de Mayo de 2009

HORA
1:15:00 PM
06:50:00 p.m
5:43:00 PM
5:53:00 PM
10:20:00 AM
12:15:00 a.m
11:35:00 AM
07:15:00 p.m

VENTA NETA

$47,210.0

SALDO REAL DEL MES ANTERIOR

$6,470.0

DEPOSITO ACUMULADOS MESES ANTERIORES

$66,170.0

%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%
6.00%

RECARGAS
$20.00
$30.00
$50.00
$100.00
$200.00
$300.00
$500.00
TOTAL
TOTAL VENTA

TOTAL
508
690
281
9
3
1
1
1493
1493

GRATIS
0
0
0
0
0
0
0
0

TOTAL DE RECARGAS GRATIS

0

CANTIDAD
$30.00
$50.00
$100.00
$200.00
$300.00
$500.00

GRATIS
1
1
1
1
1
1

CANTIDAD
$50.00
CANTIDAD
$100.00
CANTIDAD
$200.00
CANTIDAD
$300.00
CANTIDAD
$500.00

GRATIS
1
GRATIS
1
GRATIS
1
GRATIS
1
GRATIS
1

CONTROL DE RECARGAS
FECHA:

NUMERO DE CELULAR DE CLIENTE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

CANTIDAD

VENDEDOR

54
55
56
57
58
59
60

MES

ACUMULADO

TRANSFERENCIAS

January-2009
February-2009
March-2009
April-2009
May-2009
June-2009
July-2009
August-2009
September-2009
October-2009
November-2009
December-2009

$0.00
$0.00
$0.00
$16,740.00
$47,210.00

0
0
0
520
1493

TOTAL VENDIDO

$63,950.0
$47,210.0

2013

DEPOSITOS ACUMULADOS
SALDO REAL

$16,740.0