ASOC

NOMBRE DEL ASISTENTE

CAMPO

ISRAEL USHIAHUA GIRALDO

JAVIER CAURINO MONTES

CERCADO DE LIMA (ZEPITA)

SAN JUAN DEL LURIGANCHO
(LA HACIENDA)

JHON ALEXANDER RAMIREZ CERNA

ZARATE

CASANDRA PACORIMAY

HUARAZ"A"

WILSON CABRERA CASAS

BREA - LIMA

JORGE PAUCAR RAMIREZ

RIMAC

WIILIAN SANCHEZ

HUARAZ "B"

MIGUEL ANGEL RODRIGUEZ AVILA

LAS FLORES

DANIEL COLINS SILUPU CCORA

CANTO GRANDE

JUAN CARLOS HORNA

HUAYCAN

ABNER MOLINA

CANTO REY

10
11

TOTAL

ASOCIACION SERVICIO EDUCACIONAL HOGAR Y SALUD DEL NORTE

Jr. washinton # 1805 - Lima

CAMPAA DE VERANO 2015

REPORTE DEL 01 DICIEMBRE AL 13 ENERO
REPORTE APCE
MATERIALES
RECIBIDOS POR
ASISTENTES

CAMPO

JENIFFER DELGADO

MATERIAL EN
consignado a
COLPORTORES

134,895.95

45,263.42

62,969.48

35,090.77

GERSON GAMONAL

177,042.01

55,901.84

CRISTIAN ALVAREZ

69,779.44

16,861.22

148,764.42

81,741.75

JUDITH CRUZADO

85,655.59

18,286.64

CRISTIAN ALVAREZ

69,779.44

20,060.09

MARVELY SANCHEZ

85,655.59

23,959.51

BRIGITTE URQUIZO

81,336.99

12,607.52

175,084.49

17,606.47

79,985.18

9,303.36

FLOR OSCANOA

DAVID BRAVO Y EDITH CRUZADO

JOHANA AREVALO
BRIGITTE URQUIZO
S/.

1,170,948.57 S/.

336,682.58

OGAR Y SALUD DEL NORTE

ima

NO 2015

AL 13 ENERO

STOCK ASISTENTE

S/.

DEPSITO

SALDO DE CUENTA VENTAS AL PRECIO VENTAS AL PRECIO

A COBRAR
COLPORTOR
AL CLIENTE

89,632.53 S/.

44,217.30 S/.

1,046.12 S/.

32,831.11 S/.

61,110.00

27,878.71 S/.

14,566.60 S/.

20,524.17 S/.

5,524.84 S/.

10,665.00

121,140.16 S/.

11,489.60 S/.

44,412.24 S/.

25,506.84 S/.

53,200.00

52,918.22 S/.

10,845.36 S/.

6,015.86 S/.

4,893.35 S/.

9,785.00

67,022.67 S/.

8,760.50 S/.

72,981.25 S/.

23,628.22 S/.

47,260.00

67,368.95 S/.

6,425.20 S/.

11,861.44 S/.

7,555.35 S/.

15,840.00

49,719.35 S/.

4,351.20 S/.

15,708.89 S/.

7,369.34 S/.

13,511.50

61,696.08 S/.

2,841.90 S/.

21,117.61 S/.

6,994.61 S/.

14,136.50

68,729.47 S/.

2,788.00 S/.

9,819.52 S/.

5,572.25 S/.

11,856.00

157,478.02 S/.

2,704.50 S/.

14,901.97 S/.

6,875.00 S/.

4,023.82

70,681.82 S/.

1,005.00 S/.

8,298.36 S/.

2,527.69 S/.

5,160.00

834,265.99 S/.

109,995.16 S/.

226,687.42 S/.

129,278.60 S/.

246,547.82

PORCENT. CUENTAS POR

COBRAR
2.31%
58.49%
79.45%
35.68%
89.28%
64.86%
78.31%
88.14%
77.89%
84.64%
89.20%
67.33%