   05         VENTAS DEL DIA            
                                        
   Ventas     Cant $Importe VtasAnt %Vta
   Agua          1    24.00             
   Grande      150  3750.00         15.3
   Chico       135  2025.00          8.2
   Venta Iva   410 10396.56         42.5
   Vta no IVA  362  8241.00         33.7
   Otros                                
     Total ventas  24436.56             
                                        
   CLIENTES Prom$/C   80.11    Num   305
                                        
 ======= X-Over      SERVER     Other   
    Iva              747.74             
    PropTarj                            
     Iva+Prop        747.74             
                                        
   MONEDA NAC  315 35905.51             
   DOLARES                              
   Otros          -16763.64             
    Cobrado        19141.87             
                                        
   Tot ventas  +   24436.56             
   Ajustes     -                        
   Vtas netas      24436.56             
   Iva+Prop    +     747.74             
      Total debe   25184.30             
      Cobrado      19141.87             
         *          6042.43             
                                        
    SalEfec     12  6042.43             
                                        
    EntEfec                             
         *          6042.43             
                                        
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       ABIERTO                          
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 Cash - Chg Tips                        
                                        
