Facturas Karina

# Factura Fecha Monto Pagos a Karina Impuestos pagados

92 07-Jun $8,804.40 $4,402.00
96 14-Jun $16,008.00 $8,004.00
95 21-Jun $7,203.60 $3,602.00
99 05-Jul $14,247.12 $7,124.00
102 02-Aug $9,764.88 $4,882.00
103 02-Aug $14,407.20 $7,204.00
105 16-Aug $8,004.00 $4,002.00
108, 110, 112 23-Aug $17,608.80 $9,804.00
116 30-Aug $8,004.00 $1,000.00 $1,000.00
118 11-Oct $16,008.00 $5,076.00 $1,000.00
Total $120,060.00 $55,100.00

pagos iva total Iva pagado Iva adeudo

$8,804.40 8893.33333333 3500 5079.1111111111
$16,008.00
$7,203.60
$14,247.12
$9,764.88
$14,407.20
$8,004.00
$17,608.80
$8,004.00
$16,008.00
120060

Facturas
# Factura Fecha Monto IVA Impuestos pagados
120 01-Nov $16,008.00 1185.7777777778 1500
154 22-Nov $9,764.88 723.3244444444 723.3244444444
 Prestamo Areli
Fecha Prestamo Depositos a Areli Status
26-Feb 4,900.00 4,402.00 Ok
03-Mar 14,700.00 8,004.00 Ok
12-Apr 20,000.00 3,602.00 Ok
06-May 7,000.00 7,124.00 Ok
16-May 5,000.00 4,882.00 Ok
1,500.00 7,204.00 Ok
53,100.00 4,002.00 Ok
7,804.80 Ok
7,004.00 Ok
9,932.00 Ok
Deuda Areli $0.00 63,960.80

Depositos a Areli
FALTANTE A DEPOSITAR Status
14500 7008 Ok
9041.5555555556