Cartera Vendedor
12
CODIGO CLIENTE ESTABLECIMIENTO DOCUMENTO VEN. FECHA ORIGINAL SALDO ACTUAL SALDO 0 A 30 31 A 60 61 A 90 D I A S DE A N T I G U E D A D D E L S A L D O VENDEDOR: 206 MELY QUEBEDO VENDEDOR: VENDEDOR: RAPTOR BALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 1 PAGINA: 91 A 180 MAS DE 181 9 JOSE FRANCISCO VAQUIAX TELEFONO: 6TA. AVENIDA FRENTE A ELEKTRA ZONA 1 FAC P 3760 206 17/07/2015 1,710.00 1,710.00 1,710.00 ENV P 3760 206 17/07/2015 1,740.00 1,740.00 1,740.00 3,450.00 3,450.00 3,450.00 TOTAL CLIENTE -------> 9 MAYRA ASUCENA DE LEON TELEFONO: 7888-9855 1RA. AV. 7-80 ZONA 1 FRENTE A LA ANTIGUA ESTACION DE BOMBEROS NUEVA SANTA FAC A 8681 206 07/07/2015 1,710.00 1,710.00 1,710.00 1,710.00 1,710.00 1,710.00 TOTAL CLIENTE -------> 2 M ARIA ANTONIETA GONZALEZ TELEFONO: LOCAL 811 SUR 2 ZONA 1 LA PLACITA ENV R 17266 206 02/07/2014 2,940.00 304.00 304.00 ENV R 18005 206 03/10/2014 4,500.00 1,000.00 1,000.00 7,440.00 1,304.00 TOTAL CLIENTE -------> 1,304.00 9 ROGELIO CUX TELEFONO: 78498024 1RA. AVENIDA 0-10, ZONA 3 SAN JUAN COMALAPA ENV R 18950 206 07/02/2015 3,870.00 30.00 30.00 FAC P 3453 206 25/05/2015 780.00 780.00 780.00 ENV P 3453 206 25/05/2015 810.00 810.00 810.00 FAC P 3718 206 06/07/2015 840.00 840.00 840.00 ENV P 3718 206 06/07/2015 870.00 870.00 870.00 FAC A 8679 206 06/07/2015 1,650.00 1,650.00 1,650.00 8,820.00 4,980.00 3,360.00 1,590.00 TOTAL CLIENTE -------> 30.00 2 PEDRO MARCOTULIO D E L EON TELEFONO: 1 AV. Y 8VA. CALLE NUEVA SANTA ROSA FAC A 8242 206 25/03/2015 5,220.00 4,720.00 4,720.00 ENV A 8242 206 25/03/2015 5,340.00 4,840.00 4,840.00 FAC P 3565 206 24/06/2015 2,520.00 2,520.00 2,520.00 ENV P 3565 206 24/06/2015 2,580.00 2,580.00 2,580.00 1 5,660.00 14,660.00 5,100.00 TOTAL CLIENTE -------> 9,560.00 4 LEONARDO CUYUCH TELEFONO: 46558340 18 CALLE 5-18 ZONA 1 GUATEMALA ENV R 18336 206 11/11/2014 7,680.00 2,600.00 2,600.00 7,680.00 2,600.00 TOTAL CLIENTE -------> 2,600.00 1 MATEO HERRERA TELEFONO: 5TA. AVENIDA 18-19 ZONA 1 EXTERIOR MERCADO LA PLACITA FAC A 8261 206 25/03/2015 5,250.00 2,800.00 2,800.00 ENV A 8261 206 25/03/2015 5,250.00 2,800.00 2,800.00 FAC P 3390 206 08/05/2015 2,760.00 1,800.00 1,800.00 ENV P 3390 206 08/05/2015 2,760.00 1,800.00 1,800.00 FAC P 3569 206 24/06/2015 3,240.00 1,620.00 1,620.00 ENV P 3569 206 24/06/2015 3,240.00 1,620.00 1,620.00 22,500.00 12,440.00 3,240.00 3,600.00 TOTAL CLIENTE -------> 5,600.00 139 CARLOS LOARCA TELEFONO: 11 AVENIDA 29-20 ZONA 8 ATANAZIO TZUL GUATEMALA ENV R 17612 206 03/09/2014 45,840.00 2,999.60 2,999.60 ENV R 17964 206 02/10/2014 15,660.00 24.00 24.00 ENV R 18496 206 18/11/2014 36,060.00 146.00 146.00
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CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 1PAGINA:
91 A 180 MAS DE 181
9 JOSE FRANCISCO VAQUIAX TELEFONO:6TA. AVENIDA FRENTE A ELEKTRA ZONA 1
FAC P 3760 206 17/07/2015 1,710.00 1,710.00 1,710.00
ENV P 3760 206 17/07/2015 1,740.00 1,740.00 1,740.00
3,450.00 3,450.00 3,450.00 TOTAL CLIENTE ------->
39 MAYRA ASUCENA DE LEON TELEFONO: 7888-98551RA. AV. 7-80 ZONA 1 FRENTE A LA ANTIGUA ESTACION DE BOMBEROS NUEVA SANTA
FAC A 8681 206 07/07/2015 1,710.00 1,710.00 1,710.00
1,710.00 1,710.00 1,710.00 TOTAL CLIENTE ------->
42 MARIA ANTONIETA GONZALEZ TELEFONO:LOCAL 811 SUR 2 ZONA 1 LA PLACITA
ENV R 17266 206 02/07/2014 2,940.00 304.00 304.00
ENV R 18005 206 03/10/2014 4,500.00 1,000.00 1,000.00
7,440.00 1,304.00 TOTAL CLIENTE -------> 1,304.00
49 ROGELIO CUX TELEFONO: 784980241RA. AVENIDA 0-10, ZONA 3 SAN JUAN COMALAPA
ENV R 18950 206 07/02/2015 3,870.00 30.00 30.00
FAC P 3453 206 25/05/2015 780.00 780.00 780.00
ENV P 3453 206 25/05/2015 810.00 810.00 810.00
FAC P 3718 206 06/07/2015 840.00 840.00 840.00
ENV P 3718 206 06/07/2015 870.00 870.00 870.00
FAC A 8679 206 06/07/2015 1,650.00 1,650.00 1,650.00
8,820.00 4,980.00 3,360.00 1,590.00 TOTAL CLIENTE -------> 30.00
62 PEDRO MARCOTULIO DE LEON TELEFONO:1 AV. Y 8VA. CALLE NUEVA SANTA ROSA
FAC A 8242 206 25/03/2015 5,220.00 4,720.00 4,720.00
ENV A 8242 206 25/03/2015 5,340.00 4,840.00 4,840.00
FAC P 3565 206 24/06/2015 2,520.00 2,520.00 2,520.00
ENV P 3565 206 24/06/2015 2,580.00 2,580.00 2,580.00
15,660.00 14,660.00 5,100.00 TOTAL CLIENTE -------> 9,560.00
64 LEONARDO CUYUCH TELEFONO: 4655834018 CALLE 5-18 ZONA 1 GUATEMALA
ENV R 18336 206 11/11/2014 7,680.00 2,600.00 2,600.00
7,680.00 2,600.00 TOTAL CLIENTE -------> 2,600.00
71 MATEO HERRERA TELEFONO:5TA. AVENIDA 18-19 ZONA 1 EXTERIOR MERCADO LA PLACITA
FAC A 8261 206 25/03/2015 5,250.00 2,800.00 2,800.00
ENV A 8261 206 25/03/2015 5,250.00 2,800.00 2,800.00
FAC P 3390 206 08/05/2015 2,760.00 1,800.00 1,800.00
ENV P 3390 206 08/05/2015 2,760.00 1,800.00 1,800.00
FAC P 3569 206 24/06/2015 3,240.00 1,620.00 1,620.00
ENV P 3569 206 24/06/2015 3,240.00 1,620.00 1,620.00
22,500.00 12,440.00 3,240.00 3,600.00TOTAL CLIENTE -------> 5,600.00
139 CARLOS LOARCA TELEFONO:11 AVENIDA 29-20 ZONA 8 ATANAZIO TZUL GUATEMALA
ENV R 17612 206 03/09/2014 45,840.00 2,999.60 2,999.60
ENV R 17964 206 02/10/2014 15,660.00 24.00 24.00
ENV R 18496 206 18/11/2014 36,060.00 146.00 146.00
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CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 2PAGINA:
91 A 180 MAS DE 181
ENV R 19110 206 25/03/2015 15,840.00 122.00 122.00
ENV R 19114 206 08/04/2015 15,360.00 15,360.00 15,360.00
ENV R 19120 206 24/04/2015 15,360.00 15,360.00 15,360.00
ENV P 19123 206 08/05/2015 33,060.00 31,560.00 31,560.00
ENV R 19134 206 28/05/2015 14,856.00 14,856.00 14,856.00
ENV R 19143 206 18/06/2015 9,096.00 9,096.00 9,096.00
ENV R 19146 206 25/06/2015 14,760.00 14,760.00 14,760.00
215,892.00 104,283.60 14,760.00 23,952.00 46,920.00TOTAL CLIENTE -------> 15,482.00 3,169.60
157 MARIO ZARATE TELEFONO:INTERIOR MERCADO LOCAL 75 SAN JOSE PINULA
FAC A 8642 206 11/06/2015 720.00 720.00 720.00
ENV A 8642 206 11/06/2015 750.00 750.00 750.00
FAC P 3559 206 24/06/2015 1,680.00 1,680.00 1,680.00
ENV P 3559 206 24/06/2015 1,710.00 1,710.00 1,710.00
4,860.00 4,860.00 3,390.00 1,470.00 TOTAL CLIENTE ------->
168 ENRIQUE ZARATE TELEFONO:LOCAL 16 2DO. NIVEL MERCADO DE SAN JOSE PINULA
FAC A 8121 206 12/03/2015 780.00 580.00 580.00
ENV A 8121 206 12/03/2015 810.00 610.00 610.00
1,590.00 1,190.00 TOTAL CLIENTE -------> 1,190.00
216 EDGAR RAMOS ACABAL TELEFONO:LOCAL 2 CORREDOR DE BUSES LA TERMINAL ZONA 4
FAC A 8508 206 08/05/2015 1,650.00 1,650.00 1,650.00
ENV A 8508 206 08/05/2015 1,650.00 1,650.00 1,650.00
3,300.00 3,300.00 3,300.00TOTAL CLIENTE ------->
217 BALDOMERO ZARATE TELEFONO:LOCAL 115 SAN JOSE PINULA
FAC P 3422 206 13/05/2015 1,800.00 1,550.00 1,550.00
ENV P 3422 206 13/05/2015 1,830.00 1,580.00 1,580.00
FAC P 3562 206 24/06/2015 1,740.00 1,740.00 1,740.00
ENV P 3562 206 24/06/2015 1,770.00 1,770.00 1,770.00
7,140.00 6,640.00 3,510.00 3,130.00TOTAL CLIENTE ------->
223 ALBERTO ZARATE TELEFONO:LOCAL 29 INTERIOR MERCADO SAN JOSE PINULA
NDE 215 206 12/06/2014 2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 TOTAL CLIENTE -------> 2,000.00
259 JOSE GEREMIAS RAMOS BATEN TELEFONO:EXTERIOR MERCADO LOCAL 60 VILLA CANALES
FAC A 8274 206 26/03/2015 2,940.00 1,590.00 1,590.00
ENV A 8274 206 26/03/2015 3,000.00 1,650.00 1,650.00
5,940.00 3,240.00 TOTAL CLIENTE -------> 3,240.00
260 CRISTOBAL LAJ TELEFONO:PLANTA BAJA LOCAL 598 LA TERMINAL ZONA 4
FAC A 8595 206 29/05/2015 10,080.00 10,080.00 10,080.00
10,080.00 10,080.00 10,080.00 TOTAL CLIENTE ------->
261 MIGUEL ANGEL MORALES TELEFONO:CHIMALTENANGO, LOCAL 308 EXT, MERCADO TERMINAL DE BUSES
FAC A 8635 206 10/06/2015 810.00 810.00 810.00
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CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 3PAGINA:
91 A 180 MAS DE 181
FAC P 3556 206 24/06/2015 840.00 390.00 390.00
ENV P 3556 206 24/06/2015 870.00 420.00 420.00
2,520.00 1,620.00 810.00 810.00 TOTAL CLIENTE ------->
278 OSCAR CASTRO TELEFONO:5 AV. Y 4 CALLE ZONA 2 CHIMALTENANGO
FAC P 3717 206 06/07/2015 3,300.00 3,300.00 3,300.00
ENV P 3717 206 06/07/2015 3,360.00 3,360.00 3,360.00
6,660.00 6,660.00 6,660.00 TOTAL CLIENTE ------->
302 BYRON MARTINEZ TELEFONO:TERMINAL DE BUSES CHIMALTENANGO
FAC P 3553 206 24/06/2015 4,290.00 4,290.00 4,290.00
ENV P 3553 206 24/06/2015 4,380.00 4,380.00 4,380.00
8,670.00 8,670.00 8,670.00 TOTAL CLIENTE ------->
304 MARIO MARTINEZ TELEFONO:LOCAL 59 INT. MERCADO LA TERMINAL CHIMALTENANGO
FAC P 3406 206 11/05/2015 870.00 870.00 870.00
ENV P 3406 206 11/05/2015 900.00 900.00 900.00
FAC P 3564 206 24/06/2015 6,720.00 6,720.00 6,720.00
ENV P 3564 206 24/06/2015 6,840.00 6,840.00 6,840.00
15,330.00 15,330.00 13,560.00 1,770.00TOTAL CLIENTE ------->
307 MELISSA QUEVEDO TELEFONO:C.C PACIFIC VILLA HERMOSA LOCAL 1020
ENV R 17936 206 01/10/2014 5,340.00 5,340.00 5,340.00
ENV R 18201 206 23/10/2014 11,880.00 11,880.00 11,880.00
ENV R 18391 206 13/11/2014 16,530.00 16,530.00 16,530.00
33,750.00 33,750.00 TOTAL CLIENTE -------> 33,750.00
336 EUGENIA GONZALEZ TELEFONO:INTERIOR MERCADO LOCAL 770 LA PLACITA
ENV R 19067 206 18/02/2015 3,000.00 900.00 900.00
3,000.00 900.00 TOTAL CLIENTE -------> 900.00
356 MATILDE BURRION TELEFONO:0 CALLE 3-31 ZONA 3 SUMPANGO SACATEPEQUEZ
FAC A 8512 206 11/05/2015 2,370.00 2,220.00 2,220.00
ENV A 8512 206 11/05/2015 2,430.00 2,280.00 2,280.00
4,800.00 4,500.00 4,500.00TOTAL CLIENTE ------->
379 IRIS AGUILAR TELEFONO:3 AV. 5TA CALLE SAN LUCAS SAC.
FAC P 3735 206 13/07/2015 840.00 840.00 840.00
ENV P 3735 206 13/07/2015 870.00 870.00 870.00
1,710.00 1,710.00 1,710.00 TOTAL CLIENTE ------->
404 ANTONIO HERRERA TELEFONO:4TA. CALLE 0-74 ZONA 11 EL GUARDA
FAC A 8262 206 26/03/2015 7,950.00 6,400.00 6,400.00
ENV A 8262 206 26/03/2015 7,950.00 6,400.00 6,400.00
FAC A 8632 206 10/06/2015 720.00 720.00 720.00
ENV A 8632 206 10/06/2015 720.00 720.00 720.00
FAC P 3573 206 24/06/2015 3,420.00 3,420.00 3,420.00
ENV P 3573 206 24/06/2015 3,420.00 3,420.00 3,420.00
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CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 4PAGINA:
91 A 180 MAS DE 181
24,180.00 21,080.00 6,840.00 1,440.00 TOTAL CLIENTE -------> 12,800.00
418 VILMA ARGENTINA ESTIN TELEFONO:EXT. MERCADO DE BUSES LOCAL 423 CHIMALTENANGO
FAC P 3410 206 11/05/2015 2,520.00 2,320.00 2,320.00
ENV P 3410 206 11/05/2015 2,580.00 2,380.00 2,380.00
5,100.00 4,700.00 4,700.00TOTAL CLIENTE ------->
434 PEDRO MORALES TELEFONO:LOCAL 37 EXTERIOR MERCADO TERMINAL DE BUSES ZONA 2 CHIMALTENANGO
ENV R 19084 206 18/02/2015 1,530.00 730.00 730.00
FAC A 8477 206 04/05/2015 1,500.00 1,150.00 1,150.00
ENV A 8477 206 04/05/2015 1,530.00 1,180.00 1,180.00
4,560.00 3,060.00 2,330.00TOTAL CLIENTE -------> 730.00
445 LUIS RAMIREZ TELEFONO:1RA. AV. 8-74 ZONA 9 CIUDAD CAPITAL
FAC A 8507 206 08/05/2015 2,160.00 2,160.00 2,160.00
ENV A 8507 206 08/05/2015 2,160.00 2,160.00 2,160.00
FAC P 3572 206 24/06/2015 1,710.00 1,710.00 1,710.00
ENV P 3572 206 24/06/2015 1,710.00 1,710.00 1,710.00
7,740.00 7,740.00 3,420.00 4,320.00TOTAL CLIENTE ------->
456 IMPORTADORA JOR Y GLO TELEFONO:18 CALLE 6-23 ZONA 1
FAC B 8087 206 25/05/2015 2,880.00 2,880.00 2,880.00
FAC A 8569 206 25/05/2015 1,680.00 1,680.00 1,680.00
4,560.00 4,560.00 4,560.00 TOTAL CLIENTE ------->
517 SANDRA HERNANDEZ TELEFONO:18 CALLE 6 AV. CALLE FRENTE AL CALVARIO ZONA 1
FAC A 8463 206 24/04/2015 960.00 710.00 710.00
ENV A 8463 206 24/04/2015 960.00 710.00 710.00
1,920.00 1,420.00 1,420.00TOTAL CLIENTE ------->
521 CESAR RABAY TELEFONO:CHIMALTENANGO EXT. MERCADO LOCAL 327 TERMINAL DE BUSES
ENV R 17704 206 09/09/2014 5,100.00 576.00 576.00
ENV R 18349 206 11/11/2014 14,400.00 48.00 48.00
FAC P 3563 206 24/06/2015 3,360.00 3,360.00 3,360.00
ENV P 3563 206 24/06/2015 3,420.00 3,420.00 3,420.00
26,280.00 7,404.00 6,780.00 TOTAL CLIENTE -------> 624.00
526 ANTONIO ISRAEL PEREZ TELEFONO:EXTERIOR MERCADO CHIMALTENANGO
ENV R 18355 206 11/11/2014 14,760.00 14,760.00 14,760.00
ENV R 18632 206 01/12/2014 14,850.00 4,850.00 4,850.00
29,610.00 19,610.00 TOTAL CLIENTE -------> 19,610.00
537 ANTONIO LEMUS CAMERO TELEFONO:16 AVENIDA 12-00 INTERIOR MERCADO 2DO. NIVEL LOCAL 277 NIMAJUYU
FAC P 3570 206 24/06/2015 4,920.00 4,920.00 4,920.00
ENV P 3570 206 24/06/2015 4,920.00 4,920.00 4,920.00
9,840.00 9,840.00 9,840.00 TOTAL CLIENTE ------->
542 LUIS AJU TELEFONO:MERCADO CENTRAL 2 DO NIVEL LOCAL 4 PATZUN CHIMALTENANGO
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CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 5PAGINA:
91 A 180 MAS DE 181
FAC P 3734 206 13/07/2015 3,270.00 3,270.00 3,270.00
ENV P 3734 206 13/07/2015 3,330.00 3,330.00 3,330.00
6,600.00 6,600.00 6,600.00 TOTAL CLIENTE ------->
565 JERRY DE LEON TELEFONO:EXTERIOR MERCADO MUNICIPAL PUESTO 3-4 NUEVA SANTA ROSA
FAC A 8480 206 04/05/2015 780.00 780.00 780.00
ENV A 8480 206 04/05/2015 810.00 810.00 810.00
FAC P 3448 206 22/05/2015 1,800.00 1,800.00 1,800.00
ENV P 3448 206 22/05/2015 1,830.00 1,830.00 1,830.00
5,220.00 5,220.00 3,630.00 1,590.00TOTAL CLIENTE ------->
596 WILSON REYNOSO TELEFONO: 53681730EXT. MERCADO TERMINAL ZONA 2 CHIMALTENANGO
ENV R 19071 206 18/02/2015 4,560.00 60.00 60.00
FAC P 3555 206 24/06/2015 5,100.00 5,100.00 5,100.00
ENV P 3555 206 24/06/2015 5,190.00 5,190.00 5,190.00
FAC P 3716 206 06/07/2015 2,580.00 2,580.00 2,580.00
ENV P 3716 206 06/07/2015 2,640.00 2,640.00 2,640.00
20,070.00 15,570.00 15,510.00 TOTAL CLIENTE -------> 60.00
597 ALVARO CRISTIAN QUIEJ TELEFONO:FINAL PORTALITO TERMINAL LOCAL 268 LA TERMINAL ZONA 4
FAC A 8594 206 29/05/2015 2,520.00 1,520.00 1,520.00
FAC P 3649 206 27/06/2015 2,610.00 2,610.00 2,610.00
ENV P 3649 206 27/06/2015 2,610.00 2,610.00 2,610.00
ENV R 19160 206 17/07/2015 2,520.00 2,520.00 2,520.00
10,260.00 9,260.00 7,740.00 1,520.00 TOTAL CLIENTE ------->
611 MARTA GONZALEZ TELEFONO:EXT. MERCADO LOCAL 68 VILLA CANALES
FAC A 8395 206 14/04/2015 3,360.00 54.00 54.00
ENV A 8395 206 14/04/2015 3,420.00 114.00 114.00
FAC P 3421 206 13/05/2015 4,440.00 4,440.00 4,440.00
ENV P 3421 206 13/05/2015 4,530.00 4,530.00 4,530.00
FAC P 3447 206 22/05/2015 1,800.00 1,600.00 1,600.00
ENV P 3447 206 22/05/2015 1,830.00 1,630.00 1,630.00
FAC P 3549 206 24/06/2015 4,290.00 4,290.00 4,290.00
ENV P 3549 206 24/06/2015 4,380.00 4,380.00 4,380.00
28,050.00 21,038.00 8,670.00 3,230.00 8,970.00TOTAL CLIENTE -------> 168.00
612 FRANCISCO COZ TELEFONO:LOCAL 26 2DO NIVEL SAN JOSE PINULA
FAC A 8460 206 23/04/2015 930.00 930.00 930.00
FAC P 3561 206 24/06/2015 870.00 870.00 870.00
ENV P 3561 206 24/06/2015 900.00 900.00 900.00
2,700.00 2,700.00 1,770.00 930.00TOTAL CLIENTE ------->
658 LORENZO TZUN TELEFONO:EXTERIOR MERCADO DE BUSES LOCAL 350 CHIMALTENANGO
FAC A 8633 206 10/06/2015 3,360.00 3,360.00 3,360.00
FAC P 3575 206 24/06/2015 870.00 870.00 870.00
ENV P 3575 206 24/06/2015 900.00 900.00 900.00
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CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 6PAGINA:
91 A 180 MAS DE 181
FAC A 8665 206 24/06/2015 840.00 840.00 840.00
5,970.00 5,970.00 2,610.00 3,360.00 TOTAL CLIENTE ------->
659 FRANCISCO TZUN TELEFONO: 50283006INTERIOR MERCADO DE BUSES LOCAL 337 CHIMALTENANGO
ENV R 18559 206 22/11/2014 1,770.00 30.00 30.00
1,770.00 30.00 TOTAL CLIENTE -------> 30.00
661 CALZADO LINDA TELEFONO:5TA. AVENIDA 2-40, ZONA 3 LA JOYA SAN MARTIN JILOTEPEQUE
FAC A 8082 206 06/03/2015 750.00 200.00 200.00
ENV A 8082 206 06/03/2015 780.00 230.00 230.00
FAC P 3558 206 24/06/2015 780.00 780.00 780.00
ENV P 3558 206 24/06/2015 810.00 810.00 810.00
3,120.00 2,020.00 1,590.00 TOTAL CLIENTE -------> 430.00
678 BLANCA ESTELA CANA TELEFONO: 78581936BARRIO LA JOYA SAN MARTIN JILOTEPEQUE CHIMALTENANGO
ENV R 18241 206 29/10/2014 9,330.00 5,230.00 5,230.00
9,330.00 5,230.00 TOTAL CLIENTE -------> 5,230.00
694 MARIA DEL CARMEN SIPAC TELEFONO:5TA. CALLE 5-20, ZONA 1 SAN JOSE PINULA
FAC P 3581 206 24/06/2015 1,620.00 1,044.00 1,044.00
ENV P 3581 206 24/06/2015 1,650.00 1,074.00 1,074.00
FAC P 3738 206 13/07/2015 900.00 900.00 900.00
ENV P 3738 206 13/07/2015 930.00 930.00 930.00
5,100.00 3,948.00 3,948.00 TOTAL CLIENTE ------->
698 CESAR ABACK TELEFONO: 53579931EXTERIOR MERCADO TERMINAL LOCAL 427, ZONA 1 CHIMALTENANGO
ENV R 16652 206 21/01/2014 1,830.00 1,180.00 1,180.00
1,830.00 1,180.00 TOTAL CLIENTE -------> 1,180.00
709 ROSA MELIA VASQUEZ TELEFONO:7MA. CALLE 5-11, ZONA 3 BARCENAS VILLA NUEVA
FAC A 8382 206 10/04/2015 3,360.00 2,460.00 2,460.00
ENV A 8382 206 10/04/2015 3,420.00 2,520.00 2,520.00
FAC A 8639 206 11/06/2015 1,710.00 1,710.00 1,710.00
8,490.00 6,690.00 1,710.00 TOTAL CLIENTE -------> 4,980.00
711 FREDY ILARIO DE LEON TELEFONO:MERCADO MUNICIPAL LOCAL 23 NUEVA SANTA ROSA
ENV R 17538 206 25/07/2014 1,050.00 77.00 77.00
ENV R 19006 206 11/02/2015 3,870.00 50.00 50.00
FAC A 8465 206 24/04/2015 960.00 660.00 660.00
ENV A 8465 206 24/04/2015 990.00 690.00 690.00
FAC P 3449 206 22/05/2015 870.00 870.00 870.00
ENV P 3449 206 22/05/2015 900.00 900.00 900.00
FAC P 3566 206 24/06/2015 780.00 780.00 780.00
ENV P 3566 206 24/06/2015 810.00 810.00 810.00
10,230.00 4,837.00 1,590.00 1,770.00 1,350.00TOTAL CLIENTE -------> 50.00 77.00
737 AMILCAR DIONICIO TOCO TELEFONO: 56527052LOCAL 5 FRENTE A DESPENSA DE SAN JOSE VILLA NUEVA
FAC A 8462 206 24/04/2015 1,710.00 1,710.00 1,710.00
-
CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 7PAGINA:
91 A 180 MAS DE 181
ENV A 8462 206 24/04/2015 1,740.00 1,740.00 1,740.00
3,450.00 3,450.00 3,450.00TOTAL CLIENTE ------->
905 LISANDRO ORTIZ TELEFONO: 530837908VA. CALLE 12 AVENIDA 7-92, ZONA 3 BARCENAS VILLA NUEVA
ENV R 16707 206 19/02/2014 3,840.00 1,040.00 1,040.00
3,840.00 1,040.00 TOTAL CLIENTE -------> 1,040.00
964 MIGUEL HERNANDEZ QUIEJ TELEFONO:FRENTE AL 10-80, ZONA 21 MERCADO VENEZUELA
ENV R 16592 206 12/12/2013 6,780.00 4,480.00 4,480.00
ENV R 16708 206 19/02/2014 5,760.00 5,760.00 5,760.00
12,540.00 10,240.00 TOTAL CLIENTE -------> 10,240.00
1006 SERGIO EDUARDO ZARATE TELEFONO: 4824-4430LOCAL 8 MERCADO SAN JOSE PINULA
FAC P 3446 206 22/05/2015 1,800.00 1,800.00 1,800.00
ENV P 3446 206 22/05/2015 1,830.00 1,830.00 1,830.00
FAC P 3560 206 24/06/2015 1,620.00 1,620.00 1,620.00
ENV P 3560 206 24/06/2015 1,650.00 1,650.00 1,650.00
6,900.00 6,900.00 3,270.00 3,630.00 TOTAL CLIENTE ------->
1321 ANA ROSA SEPET COLON TELEFONO: 498684531AVENIDA 1-73 ZONA 3 TECPAN CHIMALTENANGO
FAC A 8430 206 20/04/2015 2,970.00 1,380.00 1,380.00
ENV A 8430 206 20/04/2015 3,030.00 1,440.00 1,440.00
ENV A 8450 206 23/04/2015 2,340.00 60.00 60.00
8,340.00 2,880.00 60.00TOTAL CLIENTE -------> 2,820.00
1327 LUIS ARTURO BETANCOURT TELEFONO:EXTERIOR MERCADO VILLA CANALES LOCAL X-14 XA
FAC P 3420 206 13/05/2015 1,740.00 740.00 740.00
ENV P 3420 206 13/05/2015 1,770.00 770.00 770.00
FAC P 3697 206 03/07/2015 3,480.00 3,480.00 3,480.00
ENV P 3697 206 03/07/2015 3,540.00 3,540.00 3,540.00
10,530.00 8,530.00 7,020.00 1,510.00TOTAL CLIENTE ------->
1424 HECTOR ALFREDO TOMAS TELEFONO: 4687-37867 AVENIDA 13-96 ZONA 2 BARRIO EL CALVARIO FRENTE A HOLANDESA
FAC P 3592 206 25/06/2015 1,740.00 1,740.00 1,740.00
ENV P 3592 206 25/06/2015 1,770.00 1,770.00 1,770.00
3,510.00 3,510.00 3,510.00 TOTAL CLIENTE ------->
1562 ANACLETO MICHICOJ VELASQUEZ TELEFONO: 40205782LOCAL 41 Y42 MERCADO MUNICIPAL NUEVA SANTA ROSA
FAC A 8253 206 25/03/2015 3,360.00 1,560.00 1,560.00
ENV A 8253 206 25/03/2015 3,420.00 1,620.00 1,620.00
FAC A 8582 206 27/05/2015 1,710.00 1,710.00 1,710.00
8,490.00 4,890.00 1,710.00 TOTAL CLIENTE -------> 3,180.00
1653 HUMBERTO LOPEZ TELEFONO:PLAZA TERMINAL 3 NIVEL LOCAL 57 B ZONA 4 GUATEMALA
FAC P 3666 206 27/06/2015 2,580.00 2,580.00 2,580.00
ENV P 3666 206 27/06/2015 2,580.00 2,580.00 2,580.00
5,160.00 5,160.00 5,160.00 TOTAL CLIENTE ------->
-
CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 8PAGINA:
91 A 180 MAS DE 181
1788 BERNARDINA JUAREZ TELEFONO:INTERIOR MERCADO NUEVA SANTA ROSA
ENV R 18523 206 20/11/2014 5,640.00 320.00 320.00
5,640.00 320.00 TOTAL CLIENTE -------> 320.00
1799 OBISPO MICHICOJ VELASQUEZ TELEFONO: 406348554TA. CALLE Y 6TA AVENIDA ZONA 1 BARBERENA SANTA ROSA
ENV R 18815 206 18/12/2014 12,660.00 7,960.00 7,960.00
12,660.00 7,960.00 TOTAL CLIENTE -------> 7,960.00
1803 ABNER WOSVELY BAJCHAJ TELEFONO: 5780-15802DA. CALLE 1-09 ZONA 2 PATZICIA CHIMALTENANGO
FAC A 8634 206 10/06/2015 1,710.00 1,710.00 1,710.00
FAC P 3736 206 13/07/2015 1,740.00 1,740.00 1,740.00
ENV P 3736 206 13/07/2015 1,770.00 1,770.00 1,770.00
5,220.00 5,220.00 3,510.00 1,710.00 TOTAL CLIENTE ------->
1884 MARIA VALERIA SENTEY TELEFONO:LOCAL 787 MERCADO SUR ZONA 1 CIUDAD
FAC P 3571 206 24/06/2015 1,680.00 1,680.00 1,680.00
ENV P 3571 206 24/06/2015 1,680.00 1,680.00 1,680.00
3,360.00 3,360.00 3,360.00 TOTAL CLIENTE ------->
1978 MARVIN DE LEON TELEFONO: 40663781LOCAL 21 SEGUNDO NIVEL BARBERENA
ENV R 18715 206 05/12/2014 2,970.00 20.00 20.00
FAC P 3454 206 25/05/2015 2,580.00 2,130.00 2,130.00
ENV P 3454 206 25/05/2015 2,640.00 2,190.00 2,190.00
FAC P 3567 206 24/06/2015 1,740.00 1,740.00 1,740.00
ENV P 3567 206 24/06/2015 1,770.00 1,770.00 1,770.00
11,700.00 7,850.00 3,510.00 4,320.00 TOTAL CLIENTE -------> 20.00
1990 ALBA LETICIA TORRES POROJ TELEFONO: 530105985AV. 4-38 LOCAL 7 SECTOR 1 2DO. NIVEL SAN JOSE PINULA
FAC A 8408 206 15/04/2015 1,560.00 1,560.00 1,560.00
ENV A 8408 206 15/04/2015 1,590.00 1,590.00 1,590.00
FAC P 3423 206 13/05/2015 4,560.00 4,560.00 4,560.00
ENV P 3423 206 13/05/2015 4,650.00 4,650.00 4,650.00
FAC P 3445 206 22/05/2015 900.00 900.00 900.00
ENV P 3445 206 22/05/2015 930.00 930.00 930.00
FAC P 3582 206 24/06/2015 3,600.00 3,600.00 3,600.00
ENV P 3582 206 24/06/2015 3,660.00 3,660.00 3,660.00
21,450.00 21,450.00 7,260.00 1,830.00 9,210.00TOTAL CLIENTE -------> 3,150.00
2040 SANTOS PELICO TELEFONO:2 AV.2-32 ZONA 1 FRAIJANES
FAC A 8581 206 27/05/2015 7,530.00 3,530.00 3,530.00
FAC A 8690 206 13/07/2015 870.00 870.00 870.00
FAC P 3766 206 17/07/2015 720.00 720.00 720.00
ENV P 3766 206 17/07/2015 720.00 720.00 720.00
9,840.00 5,840.00 2,310.00 3,530.00 TOTAL CLIENTE ------->
2105 MARVIN GABRIEL HERRERA TAKEZ TELEFONO: 4642-2950EXT. MCDO.NUEVO LOCAL 10 SAN JOSE PINULA
FAC A 8243 206 25/03/2015 1,500.00 650.00 650.00
-
CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 9PAGINA:
91 A 180 MAS DE 181
ENV A 8243 206 25/03/2015 1,530.00 680.00 680.00
FAC A 8571 206 25/05/2015 750.00 750.00 750.00
ENV A 8571 206 25/05/2015 780.00 780.00 780.00
4,560.00 2,860.00 1,530.00 TOTAL CLIENTE -------> 1,330.00
2122 HILARIO FELIX TZUMUX ARGUETA TELEFONO: 59195179LOTE 1 MANZANA A SECTOR 1 VILLA HERMOSA 1
FAC A 8591 206 29/05/2015 870.00 870.00 870.00
870.00 870.00 870.00 TOTAL CLIENTE ------->
2322 JEANNY ELVYS MAZARIEGOS TELEFONO:6 AVENIDA 12-29 ZONA I CIUDAD
FAC P 3392 206 08/05/2015 8,100.00 4,350.00 4,350.00
ENV P 3392 206 08/05/2015 8,100.00 4,350.00 4,350.00
FAC A 8576 206 26/05/2015 35,280.00 35,280.00 35,280.00
51,480.00 43,980.00 35,280.00 8,700.00TOTAL CLIENTE ------->
2323 JUAN ALEXANDER ALVARADO TELEFONO: 499264734 AVENIDA 33-26 ZONA 3 SAN JOSE PINULA
ENV R 19078 206 18/02/2015 3,090.00 1,390.00 1,390.00
ENV R 19090 206 03/03/2015 3,180.00 3,180.00 3,180.00
6,270.00 4,570.00 TOTAL CLIENTE -------> 4,570.00
2589 ALEJANDRO ABAC XILOJ TELEFONO: 5202-36211 AV. 7-080 ZONA 1 NUEVA SANTA ROSA
ENV R 19102 206 16/03/2015 3,840.00 2,340.00 2,340.00
FAC A 8360 206 09/04/2015 5,640.00 5,640.00 5,640.00
ENV A 8360 206 09/04/2015 5,760.00 5,760.00 5,760.00
15,240.00 13,740.00 TOTAL CLIENTE -------> 13,740.00
3102 SANDRA CRISTINA ITZEP ABAC TELEFONO: 5669-6830LOCAL 849 INT. MCDO. LA PLACITA ZONA 1
FAC A 8146 206 16/03/2015 750.00 450.00 450.00
ENV A 8146 206 16/03/2015 750.00 450.00 450.00
1,500.00 900.00 TOTAL CLIENTE -------> 900.00
3121 MIGUEL RANCHO CHAVEZ TELEFONO: 5293-23035TA. AV. ZONA 2 CHIMALTENANGO
FAC A 8074 206 04/03/2015 2,310.00 6.00 6.00
FAC A 8329 206 28/03/2015 4,800.00 3,600.00 3,600.00
ENV A 8329 206 28/03/2015 4,890.00 1,750.00 1,750.00
FAC P 3551 206 24/06/2015 5,040.00 5,040.00 5,040.00
ENV P 3551 206 24/06/2015 5,130.00 5,130.00 5,130.00
22,170.00 15,526.00 10,170.00 TOTAL CLIENTE -------> 5,356.00
3382 CELIA ELIZABETH CASTRO BOROR TELEFONO: 783914273RA AVENIDA 2-22 ZONA 3 CHIMALTENANGO
FAC A 8391 206 13/04/2015 6,480.00 6,480.00 6,480.00
ENV A 8391 206 13/04/2015 6,600.00 6,600.00 6,600.00
FAC A 8678 206 06/07/2015 6,660.00 6,660.00 6,660.00
19,740.00 19,740.00 6,660.00 TOTAL CLIENTE -------> 13,080.00
3526 SIMONA VASQUEZ TUQUER TELEFONO: 4645-46651 AVENIDA 1-30 ZONA 4 DE SANTO DOMINGO XENACOJ SACATEPEQUEZ
ENV R 18441 206 14/11/2014 7,020.00 5,520.00 5,520.00
-
CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 10PAGINA:
91 A 180 MAS DE 181
7,020.00 5,520.00 TOTAL CLIENTE -------> 5,520.00
3540 JOSE LUIS PASTOR MACARIO TELEFONO: 404865815AVE 18-95 EXTERIOR MERCADO SUR ZONA 1 GUATEMALA
ENV R 18624 206 01/12/2014 5,880.00 2,030.00 2,030.00
5,880.00 2,030.00 TOTAL CLIENTE -------> 2,030.00
3798 DECIDERIO SICA LOPEZ TELEFONO:PLAZA TERMINAL 2 NIVEL LOCAL 31 B ZONA 4 GUATEMALA
FAC A 8317 206 27/03/2015 3,660.00 910.00 910.00
ENV A 8317 206 27/03/2015 3,660.00 910.00 910.00
FAC P 3677 206 01/07/2015 6,810.00 5,010.00 5,010.00
ENV P 3677 206 01/07/2015 6,810.00 5,010.00 5,010.00
FAC P 3694 206 03/07/2015 1,650.00 1,650.00 1,650.00
ENV P 3694 206 03/07/2015 1,650.00 1,650.00 1,650.00
24,240.00 15,140.00 13,320.00 TOTAL CLIENTE -------> 1,820.00
4015 TOMAS GABRIEL SAMEYA TELEFONO: 401582433 CALLE 1-50 ZONA 1 SAN JOSE POACQUIL CHIMALTENANGO
ENV R 18446 206 15/11/2014 5,640.00 104.00 104.00
5,640.00 104.00 TOTAL CLIENTE -------> 104.00
4117 MILDRA LUELA PEREN TELEFONO: 464781390 VENIDA 0-77 ZONA 3 SAN JUAN COMALAPA CHIMALTENANGO
FAC P 3719 206 06/07/2015 870.00 870.00 870.00
ENV P 3719 206 06/07/2015 900.00 900.00 900.00
1,770.00 1,770.00 1,770.00 TOTAL CLIENTE ------->
4157 JOSE PATZAN TELEFONO:1RA AVENIDA 1-30 ZONA 4 SANTO DOMINGO XENACOJ
FAC A 8475 206 04/05/2015 720.00 720.00 720.00
ENV A 8475 206 04/05/2015 750.00 750.00 750.00
1,470.00 1,470.00 1,470.00TOTAL CLIENTE ------->
4216 AGUSTIN TZUNUX CHAN TELEFONO: 4167-595318 CALLE 6-75 ZONA 1 GUATEMALA
FAC P 3703 206 04/07/2015 12,630.00 12,630.00 12,630.00
ENV P 3703 206 04/07/2015 12,630.00 12,630.00 12,630.00
25,260.00 25,260.00 25,260.00 TOTAL CLIENTE ------->
4412 CIRILO IXCOY TELEFONO:LOCAL 846 MERCADO SUR ZONA 1 PLACITA
FAC P 3391 206 08/05/2015 900.00 700.00 700.00
ENV P 3391 206 08/05/2015 900.00 700.00 700.00
FAC P 3568 206 24/06/2015 4,170.00 4,170.00 4,170.00
ENV P 3568 206 24/06/2015 4,170.00 4,170.00 4,170.00
10,140.00 9,740.00 8,340.00 1,400.00TOTAL CLIENTE ------->
4443 NERY EDUARDO TUCUBAL AJQUIY TELEFONO: 44435450LOCAL 39 INTERIOR MERCADO TECPAN CHIMALTENANGO
ENV R 18187 206 22/10/2014 3,030.00 1,500.00 1,500.00
ENV R 18629 206 01/12/2014 2,970.00 1,770.00 1,770.00
6,000.00 3,270.00 TOTAL CLIENTE -------> 3,270.00
4444 ALEXANDER NEHEMIAS CONOS TELEFONO: 51732747LOCAL 11 Y12 BAJO LA MUNICIPALIDAD DE SAN JOSE POAQUIL CHIMALTENNGO
ENV R 18616 206 01/12/2014 8,910.00 2,366.00 2,366.00
-
CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 11PAGINA:
91 A 180 MAS DE 181
8,910.00 2,366.00 TOTAL CLIENTE -------> 2,366.00
4446 CRISTINA AJXUP TELEFONO:LOCAL 782 MERCADO SUR 2 LA PLACITA ZONA 1
ENV R 19066 206 18/02/2015 4,560.00 2,128.00 2,128.00
FAC A 8439 206 21/04/2015 4,920.00 3,936.00 3,936.00
ENV A 8439 206 21/04/2015 4,920.00 3,936.00 3,936.00
14,400.00 10,000.00 7,872.00TOTAL CLIENTE -------> 2,128.00
4737 ZOILA BURRION DIAZ TELEFONO:0 CALLE 2-49 ZONA 4 SUMPANGO SACATEPEQUEZ
FAC A 8513 206 11/05/2015 720.00 720.00 720.00
ENV A 8513 206 11/05/2015 750.00 750.00 750.00
1,470.00 1,470.00 1,470.00TOTAL CLIENTE ------->
4940 JOSEFINA MARIA ITZEP CHUN TELEFONO: 47766974MATAQUESCUINTLA JALAPA
FAC P 3761 206 17/07/2015 1,800.00 1,800.00 1,800.00
ENV P 3761 206 17/07/2015 1,830.00 1,830.00 1,830.00
3,630.00 3,630.00 3,630.00 TOTAL CLIENTE ------->
5012 JOSE JUAN MENDEZ TELEFONO:1 CALLE 1-71 COLONIA PROGRESO ZONA 11 EL GUARDA
FAC A 8572 206 26/05/2015 2,520.00 2,520.00 2,520.00
2,520.00 2,520.00 2,520.00 TOTAL CLIENTE ------->
5162 TOMAS ALVARADO IXMAY TELEFONO:2 NIVEL MODULO 11 SAN JOSE PINULA
ENV R 18787 206 12/12/2014 2,970.00 1,330.00 1,330.00
2,970.00 1,330.00 TOTAL CLIENTE -------> 1,330.00
5316 HECTOR RENE AJTUN TELEFONO: 531516782DA CALLE 1-22 A ZONA 11 EL GUARDA
FAC A 8593 206 29/05/2015 7,440.00 3,440.00 3,440.00
ENV R 19162 206 17/07/2015 5,040.00 5,040.00 5,040.00
FAC P 3765 206 17/07/2015 3,600.00 3,600.00 3,600.00
ENV P 3765 206 17/07/2015 3,600.00 3,600.00 3,600.00
19,680.00 15,680.00 12,240.00 3,440.00 TOTAL CLIENTE ------->
5689 MANUEL MORALES TELEFONO:1RA. CALLE 6-41 ZONA 1 VILLA NUEVA
FAC A 8567 206 22/05/2015 12,180.00 12,180.00 12,180.00
FAC P 3585 206 24/06/2015 13,200.00 13,200.00 13,200.00
ENV P 3585 206 24/06/2015 13,440.00 13,440.00 13,440.00
38,820.00 38,820.00 26,640.00 12,180.00 TOTAL CLIENTE ------->
5869 MELY QUEBEDO TELEFONO:CIUDAD
ENV H 17562 206 31/07/2014 2,380.00 1,580.00 1,580.00
ENV R 17615 206 05/09/2014 1,560.00 385.00 385.00
ENV R 17835 206 25/09/2014 2,060.00 1,200.00 1,200.00
ENV R 18083 206 13/10/2014 2,210.00 860.00 860.00
ENV R 18311 206 05/11/2014 2,040.00 2,040.00 2,040.00
ENV R 18600 206 27/11/2014 1,990.00 505.00 505.00
ENV R 18898 206 03/02/2015 1,380.00 1,380.00 1,380.00
FAC A 8092 206 07/03/2015 190.00 60.00 60.00
-
CODIGOCLIENTE ESTABLECIMIENTO
DOCUMENTOVEN. FECHA ORIGINAL
SALDOACTUALSALDO
0 A 30 31 A 60 61 A 90D I A S DE A N T I G U E D A D D E L S A L D O
VENDEDOR: 206 MELY QUEBEDOVENDEDOR:VENDEDOR:
RAPTORBALANCE DE ANTIGUEDAD DE SALDOS POR VENDEODR, CLIENTE Y DOCUMENTO FECHA: 20/07/2015 12PAGINA:
91 A 180 MAS DE 181
ENV A 8092 206 07/03/2015 190.00 60.00 60.00
FAC A 8203 206 23/03/2015 725.00 65.00 65.00
ENV A 8203 206 23/03/2015 725.00 65.00 65.00
FAC P 3460 206 25/05/2015 445.00 445.00 445.00
ENV P 3460 206 25/05/2015 445.00 445.00 445.00
FAC P 3503 206 18/06/2015 705.00 705.00 705.00
ENV P 3503 206 18/06/2015 705.00 705.00 705.00
17,750.00 10,500.00 2,300.00 TOTAL CLIENTE -------> 1,630.00 6,570.00
5893 JOSE DAVID CHUTA LOPEZ TELEFONO: 589311781 AVENIDA 2-20 ZONA 2 POACQUIL CHIMALTENANGO CALLE PRINCIPAL
ENV R 18167 206 22/10/2014 2,970.00 670.00 670.00
2,970.00 670.00 TOTAL CLIENTE -------> 670.00
5906 WILMAR PAOLO QUIROA LARIOS TELEFONO: 59067763INTERIOR MERCADO VILLA CANALES LOCAL 14 A
FAC A 8352 206 09/04/2015 1,500.00 1,500.00 1,500.00
ENV A 8352 206 09/04/2015 1,530.00 1,530.00 1,530.00
FAC P 3550 206 24/06/2015 2,610.00 2,610.00 2,610.00
ENV P 3550 206 24/06/2015 2,670.00 2,670.00 2,670.00
8,310.00 8,310.00 5,280.00 TOTAL CLIENTE -------> 3,030.00
8956 APOLINARIO CAMEY TELEFONO:CHIMALTENANGO INT. EMRCADO TERMINAL LOCAL 35
FAC A 8636 206 10/06/2015 1,710.00 1,310.00 1,310.00
FAC P 3720 206 06/07/2015 1,620.00 1,620.00 1,620.00
ENV P 3720 206 06/07/2015 1,650.00 1,650.00 1,650.00
4,980.00 4,580.00 3,270.00 1,310.00 TOTAL CLIENTE ------->
19740 GREGORIO ESCOT SANTE TELEFONO: 494727494 AVENIDA 0-36 ZONA 4 SANTO DOMINGO XENACOJ
FAC A 8476 206 04/05/2015 1,470.00 1,220.00 1,220.00
ENV A 8476 206 04/05/2015 1,500.00 1,250.00 1,250.00
2,970.00 2,470.00 2,470.00TOTAL CLIENTE ------->
2542M SAMUEL ANTONIO HERRERA TELEFONO:4TA. AV. 0-74 ZONA 11 EL GUARDA
ENV R 18790 206 12/12/2014 7,140.00 4,230.00 4,230.00
ENV R 18812 206 18/12/2014 2,940.00 2,940.00 2,940.00
10,080.00 7,170.00 TOTAL CLIENTE -------> 7,170.00
31020 DELSO SANTIAGO ITZEP TELEFONO: 31020879CANTON ELENA MATAQUESCUINTLA JALAPA LOCALES CORDERO A LA PAR DE
FAC A 8449 206 23/04/2015 1,890.00 790.00 790.00
FAC P 3763 206 17/07/2015 870.00 870.00 870.00
ENV P 3763 206 17/07/2015 900.00 900.00 900.00
3,660.00 2,560.00 1,770.00 790.00TOTAL CLIENTE ------->
1,112,032.00 796,750.60 304,098.00 135,282.00 127,232.00TOTAL VENDEDOR ------->
VICTORUSUARIO:20/07/2015 12:28:27 PM
111,954.00 118,184.60
