CORPORACION_JOSE_R._LINDLEY Pag. : 0001Programa : EVR055 REPORTE DE VENTAS POR PRODUCTO Y DESCUENTOS Fecha: 27/08/15Reporte : EVR055R MORVISA SAC -HUANTA Hora : 12:23:21

Usuario : DMORVISAHU DEL 1/08/2015 GASEOSAS--------------------------------------------------------------------------------------------------------------------------------- Producto | S/. Precio Caja | % Dscto | Cajas | Unidades | Cajas Unitarias | S/.Importe | S/.Imp. Dscto |---------------------------------------------------------------------------------------------------------------------------------

1010200 IK 296 VRE CJX24 21.10 .00 5 6 6.5683 110.88 .00 ========== ========= ============== ============= ============= T o t a l Producto : 5 6 6.5683 110.88 .00

1010300 IK 1.0 VRE CJX12 26.70 .00 39 82.4226 1,041.84 .00 33.82 .00 1 2.1134 33.82 .00 ========== ========= ============== ============= ============= T o t a l Producto : 40 84.5360 1,075.66 .00

1011300 IK 3.00 PET PQX4 29.76 .00 53 112.0102 1,577.28 .00 ========== ========= ============== ============= ============= T o t a l Producto : 53 112.0102 1,577.28 .00

1011400 IK 625 VRE CJX12 21.09 .00 21 11 28.9497 462.40 .00 ========== ========= ============== ============= ============= T o t a l Producto : 21 11 28.9497 462.40 .00

1011800 IK 2.25 PET PQX6 34.90 .00 12 3 29.7200 436.26 .00 36.68 .00 1 2.3776 36.68 .00 ========== ========= ============== ============= ============= T o t a l Producto : 13 3 32.0976 472.94 .00

1012900 IK 500 PFM PQX12 18.12 .00 16 6 17.4355 298.98 .00 ========== ========= ============== ============= ============= T o t a l Producto : 16 6 17.4355 298.98 .00

1013801 IK 1.5 PFM PQX6 23.86 .00 61 96.6911 1,455.50 .00 ========== ========= ============== ============= ============= T o t a l Producto : 61 96.6911 1,455.50 .00

1015500 IK 1.5 VRE CJX8 26.21 .00 12 1 25.6250 317.95 .00 ========== ========= ============== ============= ============= T o t a l Producto : 12 1 25.6250 317.95 .00

1042001 PWR ION4 LL 473 *6 9.20 .00 4 1.9992 36.80 .00 ========== ========= ============== ============= ============= T o t a l Producto : 4 1.9992 36.80 .00

1042002 PWR ION4 MDA 473*6 9.20 .00 5 2.4990 46.00 .00 ========== ========= ============== ============= ============= T o t a l Producto : 5 2.4990 46.00 .00

1042003 PWR ION4 MORA AZUL 9.20 .00 13 3 6.7473 124.17 .00 ========== ========= ============== ============= ============= T o t a l Producto : 13 3 6.7473 124.17 .00

1042004 PWR ION4 FRU 473*6 9.20 .00 15 3 7.7469 142.57 .00 ========== ========= ============== ============= ============= T o t a l Producto : 15 3 7.7469 142.57 .00

10470302 CC 1.0 VRE CJX12 26.70 .00 19 10 41.9158 530.02 .00 ========== ========= ============== ============= ============= T o t a l Producto : 19 10 41.9158 530.02 .00

10470802 CC 295 VRE CJX24 21.10 .00 4 6 5.2993 89.76 .00 25.30 .00 12 .6234 12.60 .00 ========== ========= ============== ============= ============= T o t a l Producto : 4 18 5.9227 102.36 .00

10471400 CC 625 ML VRE CJ12 21.09 .00 3 3.9627 63.33 .00 ========== ========= ============== ============= ============= T o t a l Producto : 3 3.9627 63.33 .00

10471900 CC 2.5 PET X 6 32.30 .00 4 3 11.8881 145.34 .00 ========== ========= ============== ============= ============= T o t a l Producto : 4 3 11.8881 145.34 .00

10472302 CC 192 VRE CJX24 14.58 .00 8 1 6.5266 117.43 .00 ========== ========= ============== ============= ============= T o t a l Producto : 8 1 6.5266 117.43 .00

10472800 CC 3L PET X 4 29.76 .00 24 50.7216 714.24 .00 ========== ========= ============== ============= ============= T o t a l Producto : 24 50.7216 714.24 .00

CORPORACION_JOSE_R._LINDLEY Pag. : 0002Programa : EVR055 REPORTE DE VENTAS POR PRODUCTO Y DESCUENTOS Fecha: 27/08/15Reporte : EVR055R MORVISA SAC -HUANTA Hora : 12:23:21

Usuario : DMORVISAHU DEL 1/08/2015 GASEOSAS--------------------------------------------------------------------------------------------------------------------------------- Producto | S/. Precio Caja | % Dscto | Cajas | Unidades | Cajas Unitarias | S/.Importe | S/.Imp. Dscto |---------------------------------------------------------------------------------------------------------------------------------

10472902 CC 500 PET PQX12 18.12 .00 15 6 16.3788 280.86 .00 ========== ========= ============== ============= ============= T o t a l Producto : 15 6 16.3788 280.86 .00

10473802 CC 1.5 PET PQX6 23.86 .00 30 3 48.3455 727.78 .00 ========== ========= ============== ============= ============= T o t a l Producto : 30 3 48.3455 727.78 .00

10479500 CC VR 1.5 LT X 8 26.21 .00 4 5 9.7745 121.30 .00 ========== ========= ============== ============= ============= T o t a l Producto : 4 5 9.7745 121.30 .00

10491300 FT 3.00 ML PETX4 21.20 .00 10 21.1340 212.00 .00 ========== ========= ============== ============= ============= T o t a l Producto : 10 21.1340 212.00 .00

10492900 FT 500 PET PQX12 18.12 .00 14 14.7938 253.68 .00 ========== ========= ============== ============= ============= T o t a l Producto : 14 14.7938 253.68 .00

10492925 FTA KI 500 PET *12 18.12 .00 2 2.1134 36.24 .00 ========== ========= ============== ============= ============= T o t a l Producto : 2 2.1134 36.24 .00

10498200 FT 192 VRECJX24 14.58 .00 5 4.0580 72.96 .00 ========== ========= ============== ============= ============= T o t a l Producto : 5 4.0580 72.96 .00

10511300 CR NJ 3.0 PET PQX4 15.32 .00 1 .5284 3.83 .00 ========== ========= ============== ============= ============= T o t a l Producto : 1 .5284 3.83 .00

10512900 CR NJ 500 PFM PX12 10.20 .00 1 1.0567 10.20 .00 ========== ========= ============== ============= ============= T o t a l Producto : 1 1.0567 10.20 .00

10513204 CR PN 500 PET PX12 10.20 .00 1 1.0567 10.20 .00 ========== ========= ============== ============= ============= T o t a l Producto : 1 1.0567 10.20 .00

10530802 SP 295 VRE CJX24 21.10 .00 12 .6234 10.56 .00 ========== ========= ============== ============= ============= T o t a l Producto : 12 .6234 10.56 .00

10531350 SP 3.0L PET PQX4 21.20 .00 1 2.1134 21.20 .00 ========== ========= ============== ============= ============= T o t a l Producto : 1 2.1134 21.20 .00

10550301 SL SPORT SG 1LT *6 10.42 .00 8 8.4536 83.36 .00 ========== ========= ============== ============= ============= T o t a l Producto : 8 8.4536 83.36 .00

10551412 SL S/G 625ML *15 15.71 .00 53 87.5083 832.63 .00 ========== ========= ============== ============= ============= T o t a l Producto : 53 87.5083 832.63 .00

10552500 SL S/G 2.5L PET X6 14.75 .00 7 18.4926 103.25 .00 ========== ========= ============== ============= ============= T o t a l Producto : 7 18.4926 103.25 .00

10556400 SL SG 500 ML *12 10.17 .00 4 4.2268 40.68 .00 ========== ========= ============== ============= ============= T o t a l Producto : 4 4.2268 40.68 .00

10722906 AQR MZA 500ML *12 15.84 .00 3 6 3.6984 55.44 .00 ========== ========= ============== ============= ============= T o t a l Producto : 3 6 3.6984 55.44 .00

10722912 AQR NJA 500 ML *12 15.84 .00 6 .5283 7.92 .00 ========== ========= ============== ============= ============= T o t a l Producto : 6 .5283 7.92 .00

10722942 AQR PERA 500 SG*12 15.84 .00 7 6 7.9252 118.80 .00 ========== ========= ============== ============= =============

CORPORACION_JOSE_R._LINDLEY Pag. : 0003Programa : EVR055 REPORTE DE VENTAS POR PRODUCTO Y DESCUENTOS Fecha: 27/08/15Reporte : EVR055R MORVISA SAC -HUANTA Hora : 12:23:21

Usuario : DMORVISAHU DEL 1/08/2015 GASEOSAS--------------------------------------------------------------------------------------------------------------------------------- Producto | S/. Precio Caja | % Dscto | Cajas | Unidades | Cajas Unitarias | S/.Importe | S/.Imp. Dscto |--------------------------------------------------------------------------------------------------------------------------------- T o t a l Producto : 7 6 7.9252 118.80 .00

10723806 AQR MZA 1500 SG*6 19.26 .00 3 .7925 9.63 .00 ========== ========= ============== ============= ============= T o t a l Producto : 3 .7925 9.63 .00

10723842 AQR PERA 1500 PF*6 19.26 .00 8 3 13.4733 163.71 .00 ========== ========= ============== ============= ============= T o t a l Producto : 8 3 13.4733 163.71 .00

T o t a l General : 493 116 810.9189 10,970.08 .00