Professional Documents
Culture Documents
FEMACO S.A.C.
Fecha
Comprobante
Pg. N
Desde Cliente:
Hasta Cliente:
Total
Saldo
Acumulado
Ejecutivo Ventas: Priori Juan Andrs
FC-MA
FC-MA
FC-MA
FC-MA
FC-MA
FC-MA
FC-MA
FC-MA
Lmite de Crdito:
001800018644
001800018774
001800020017
001800020345
001800020585
001800020687
001800020869
001800021107
10,000.00
27/02/14
28/02/14
22/04/14
30/04/14
12/05/14
14/05/14
21/05/14
29/05/14
272
271
218
210
198
196
189
181
1,651.65
1,150.88
1,552.91
2,332.86
2,756.45
3,801.94
2,975.76
5,056.31
Total Crdito:
88.02
1,150.88
1,462.95
2,332.86
2,756.45
3,801.94
2,975.76
5,056.31
19,625.17
88.02
1,238.90
2,701.85
5,034.71
7,791.16
11,593.10
14,568.86
19,625.17
Pos.Cred.:
-9,625.17
Crdito TOTAL:
19,625.17
-9,625.17
EXCEDENTE