   05         VENTAS DEL DIA            
                                        
   Ventas     Cant $Importe VtasAnt %Vta
   Agua          2    24.00             
   Grande      119  2975.00         12.2
   Chico        72  1080.00          4.4
   Venta Iva   310 10735.19         44.1
   Vta no IVA  375  9507.96         39.0
   Otros                                
     Total ventas  24322.15             
                                        
   CLIENTES Prom$/C   89.74    Num   271
                                        
 ======= X-Over      SERVER     Other   
    Iva              806.67             
    PropTarj                            
     Iva+Prop        806.67             
                                        
   MONEDA NAC  276 39314.68             
   DOLARES                              
   Otros          -16031.23             
    Cobrado        23283.45             
                                        
   Tot ventas  +   24322.15             
   Ajustes     -                        
   Vtas netas      24322.15             
   Iva+Prop    +     806.67             
      Total debe   25128.82             
      Cobrado      23283.45             
         *          1845.37             
                                        
    SalEfec      8  1845.37             
                                        
    EntEfec                             
         *          1845.37             
                                        
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       ABIERTO                          
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 Cash - Chg Tips                        
                                        
