Flujo Lavanderia Completo Diciembre.

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  • Saldos Pendientes en Lavanderia

    Pend Lav DICIEMBRESabanas 1 1/2 p -10Sabanas 2 p 0Sabanas 3 p 03ra Sabanas 1 1/2 p 03ra Sabanas 2 p -40fundas cuna 0Sabanas Cuna 0Fundas 0Faldon 1 1/2 P 16Faldon 2 P 0Faldon 3 P 2Toalla bao -127Toalla mano 242Toalla piso -237Pieceras/Cobertor 0Cubrecolchon 12Frazadas 6Traperos 19Almohada 0Toalla caf spa 0batas spa 0

  • Saldos Pendientes en Lavanderia

  • PRODUCTO Sabanas 2 TOTAL 428Fecha OT guia entrada salida

    28/11/14 2,553 029/11/14 2,554 5030/11/14 2,555 18101/12/14 2,556 63,906 7102/12/14 2,557 63,932 50 2703/12/14 2,558 63,957 252 7604/12/14 2,559 63,983 27 6405/12/14 2,560 64,012 76 7206/12/14 2,561 64,032 136 9807/12/14 64,047 008/12/14 2,562 7909/12/14 2,563 15610/12/14 2,564 64,092 98 5011/12/14 2,565 64,121 235 2212/12/14 1,667 64,145 0 6513/12/14 2,566 64166/64168 72 17414/12/1415/12/14 2,567 64,201 65 21716/12/14 2,568 64,223 174 17117/12/14 2,569 64,246 217 11618/12/14 2,570 64,269 0 1219/12/14 2,571 64,300 171 1420/12/14 2,572 64,327 142 2721/12/1422/12/14 2,573 64,357 0 13923/12/14 2,574 64,406 0 6424/12/14 2,575 64,406 166 225/12/1426/12/14 2,576 64,429 64 8727/12/14 2,577 64,450 2 8828/12/1429/12/14 2,578 64,475 87 20830/12/14 2,579 64,495.0 88 9631/12/14 2,580 64,551 20802/01/15 64,553 96

    Saldo Pendiente

  • Pediente Saldo Fisico0 0

    -50 -50-181 -231-71 -30223 -279

    176 -103-37 -1404 -13638 -980 -98

    -79 -177-156 -33348 -285

    213 -72-65 -137

    -102 -2390 -239

    -152 -3913 -388

    101 -287-12 -299157 -142115 -270 -27

    -139 -166-64 -230164 -660 -66

    -23 -89-86 -1750 -175

    -121 -296-8 -304

    208 -9696 00 00 0

    0

  • PRODUCTO Sabanas 1 1/2 TOTALFecha OT guia Entrada/lav Salida/bod

    28/11/14 2,553 20829/11/14 2,554 5830/11/14 2,555 13801/12/14 2,556 63,906 208 16602/12/14 2,557 63,932 58 3703/12/14 2,558 63,957 304 6604/12/14 2,559 63,983 37 9305/12/14 2,560 64,012 66 9406/12/14 2,561 64,032 187 11407/12/14 64,047 009/12/14 2,562 9709/12/14 2,563 12010/12/14 2,564 64,092 114 5611/12/14 2,565 64,121 217 4412/12/14 1,667 64,145 0 7513/12/14 2,566 64166/64168 100 15014/12/1415/12/14 2,567 64,201 75 33516/12/14 2,568 64,223 150 18217/12/14 2,569 64,246 325 18018/12/14 2,570 64,269 0 2319/12/14 2,571 64,300 182 1320/12/14 2,572 64,327 216 3521/12/1422/12/14 2,573 64,357 0 13123/12/14 2,574 64,406 0 8924/12/14 2,575 64,406 166 625/12/1426/12/14 2,576 64,429 89 15027/12/14 2,577 64,450 6 14028/12/1429/12/14 2,578 64,475 150 28530/12/14 2,579 64,495 140 13931/12/14 2,580 64,551 28501/01/1502/01/15 64,553 139

    Saldo Pendiente

  • Pediente Saldo Fisico-208 -208-58 -266

    -138 -40442 -36221 -341

    238 -103-56 -159-28 -18773 -1140 -114

    -97 -211-120 -33158 -273

    173 -100-75 -175-50 -2250 -225

    -260 -485-32 -517145 -372-23 -395169 -226181 -450 -45

    -131 -176-89 -265160 -1050 -105

    -61 -166-134 -300

    0 -300-135 -435

    1 -434285 -1490 -149

    139 -10

    -10

  • PRODUCTO 3 SABANA 2 PLAZA Sucio 450Fecha OT guia entrada salida

    28/11/14 2,553 8129/11/14 2,554 2730/11/14 2,555 9701/12/14 2,556 63,906 81 2802/12/14 2,557 63,932 27 1803/12/14 2,558 63,957 125 3804/12/14 2,559 63,983 18 3305/12/14 2,560 64,012 38 4206/12/14 2,561 64,032 75 4707/12/14 64,047 008/12/14 2,562 3109/12/14 2,563 10710/12/14 2,564 64,092 47 5711/12/14 2,565 64,121 98 1012/12/14 1,667 64,145 0 3213/12/14 2,566 64166/64168 67 13414/12/14 015/12/14 2,567 64,201 32 10916/12/14 2,568 64,223 134 10217/12/14 2,569 64,246 109 7518/12/14 2,570 64,269 0 719/12/14 2,571 64,300 102 1120/12/14 2,572 64,327 93 1021/12/1422/12/14 2,573 64,357 0 6423/12/14 2,574 64,406 0 3524/12/14 2,575 64,406 74 225/12/1426/12/14 2,576 2,576 35 4827/12/14 2,577 64,450 2 4628/12/1429/12/14 2,578 64,475 48 10230/12/14 2,579 64,495 46 5931/12/14 2,580 64,551 10202/01/15 64,553 59

  • Saldo Pendiente

  • Pediente Saldo Fisico-81 -81-27 -108-97 -20553 -1529 -14387 -56-15 -71-4 -7528 -470 -47

    -31 -78-107 -185-10 -19588 -107-32 -139-67 -2060 -206

    -77 -28332 -25134 -217-7 -22491 -13383 -500 -50

    -64 -114-35 -14972 -770 -77

    -13 -90-44 -1340 -134

    -54 -188-13 -201102 -9959 -400 -400 -400 -40

  • -40

  • PRODUCTO 3 SABANA 1 1/2 PLAZA Sucio 1111Fecha OT guia entrada salida

    28/11/14 2,553 10029/11/14 2,554 3230/11/14 2,555 7201/12/14 2,556 63,906 100 8802/12/14 2,557 63,932 32 4003/12/14 2,558 63,957 160 4304/12/14 2,559 63,983 40 5605/12/14 2,560 64,012 43 5506/12/14 2,561 64,032 111 5807/12/14 64,047 008/12/14 2,562 5509/12/14 2,563 9310/12/14 2,564 64,092 58 011/12/14 2,565 64,121 148 1512/12/14 1,667 64,145 013/12/14 2,566 64166/64168 15 10114/12/1415/12/14 2,567 64,201 0 15316/12/14 2,568 64,223 101 12417/12/14 2,569 64,246 153 7718/12/14 2,570 64,269 0 1419/12/14 2,571 64,300 124 820/12/14 2,572 64,327 99 1921/12/1422/12/14 2,573 64,357 0 8423/12/14 2,574 64,406 0 4324/12/14 2,575 64,406 103 625/12/1426/12/14 2,576 64,429 43 9127/12/14 2,577 64,450 6 6628/12/1429/12/14 2,578 64,475 91 16930/12/14 2,579 64,495 66 6631/12/14 2,580 64,551 16901/01/15 64,553 66

  • Saldo Pendiente

  • Pediente Saldo Fisico-100 -100-32 -132-72 -20412 -192-8 -200

    117 -83-16 -99-12 -11153 -580 -58

    -55 -113-93 -20658 -148

    133 -150 -15

    -86 -1010 -101

    -153 -254-23 -27776 -201-14 -215116 -9980 -190 -19

    -84 -103-43 -14697 -490 -49

    -48 -97-60 -1570 -157

    -78 -2350 -235

    169 -6666 00 00 00 0

  • 0

  • PRODUCTO FUNDA Sucio 2286Fecha OT guia Lavanderia/entrada Mucama /salida

    28/11/14 2,553 28329/11/14 2,554 9230/11/14 2,555 38601/12/14 2,556 63,906 283 11402/12/14 2,557 63,932 92 6703/12/14 2,558 63,957 500 13204/12/14 2,559 63,983 67 12505/12/14 2,560 64,012 132 15406/12/14 2,561 64,032 279 16107/12/14 64,047 008/12/14 2,562 18909/12/14 2,563 23410/12/14 2,564 64,092 161 11211/12/14 2,565 64,121 423 4912/12/14 1,667 64,145 0 013/12/14 2,566 64166/64168 161 42614/12/1415/12/14 2,567 64,201 0 36716/12/14 2,568 64,223 426 35317/12/14 2,569 64,246 367 22118/12/14 2,570 64,269 0 4119/12/14 2,571 64,300 353 2320/12/14 2,572 64,327 285 4621/12/1422/12/14 2,573 64,357 0 25623/12/14 2,574 64,406 0 12924/12/14 2,575 64,406 302 625/12/1426/12/14 2,576 64,429 129 16427/12/14 2,577 64,450 6 15928/12/1429/12/14 2,578 64,475 164 45430/12/14 2,579 64,495 159 9931/12/14 2,580 64,551 45402/01/15 99

    Saldo Pendiente

  • Pediente Saldo Fisico-283 -283-92 -375

    -386 -761169 -59225 -567

    368 -199-58 -257-22 -279118 -1610 -161

    -189 -350-234 -58449 -535

    374 -1610 -161

    -265 -4260 -426

    -367 -79373 -720

    146 -574-41 -615330 -285239 -460 -46

    -256 -302-129 -431296 -1350 -135

    -35 -170-153 -323

    0 -323-290 -61360 -553

    45499

    0

  • /PRODUCTO TOALLON Sucio

    Fecha OT guia entrada salida28/11/14 2,553

    29/11/14 2,554 51

    30/11/14 2,555 14201/12/14 2,556 63,906 51 7602/12/14 2,557 63,932 218 4003/12/14 2,558 63,957 40 5904/12/14 2,559 63,983 59 4705/12/14 2,560 64,012 47 9806/12/14 2,561 64,032 98 6007/12/14 64,047 6008/12/14 2,562 13209/12/14 2,563 11810/12/14 2,564 64,092 250 8811/12/14 2,565 64,121 88 9312/12/14 1,667 64,145 93 7513/12/14 2,566 64166/64168 75 11914/12/1415/12/14 2,567 64,201 119 12116/12/14 2,568 64,223 121 17117/12/14 2,569 64,246 171 5218/12/14 2,570 64,269 52 1519/12/14 2,571 64,300 15 1920/12/14 2,572 64,327 19 5621/12/1422/12/14 2,573 64,357 56 14423/12/14 2,574 64,406 144 2324/12/14 2,575 64,406 23 1025/12/1426/12/14 2,576 64,429 10 9827/12/14 2,577 64,450 98 12028/12/1429/12/14 2,578 64,475 120 16230/12/14 2,579 64,495 162 17131/12/14 2,580 64,551 17102/01/15 64,553

    Saldo Pendiente

  • Pediente Saldo Fisico0 0

    -51 -51

    -142 -193-25 -218178 -40-19 -5912 -47-51 -9838 -6060 0

    -132 -132-118 -250162 -88-5 -9318 -75-44 -1190 -119-2 -121

    -50 -171119 -5237 -15-4 -19

    -37 -560 -56

    -88 -144121 -2313 -100 -10

    -88 -98-22 -1200 -120

    -42 -162-9 -171

    171 00 00 00 0

    0

  • PRODUCTO TOALLA BAO Sucio 1481Fecha OT guia entrada salida Pediente

    28/11/14 2,553 029/11/14 2,554 56 -5630/11/14 2,555 165 -16501/12/14 2,556 63,906 56 60 -402/12/14 2,557 63,932 225 50 17503/12/14 2,558 63,957 50 76 -2604/12/14 2,559 63,983 76 63 1305/12/14 2,560 64,012 36 104 -6806/12/14 2,561 64,032 104 90 1407/12/14 64,047 90 9008/12/14 2,562 202 -20209/12/14 2,563 87 -8710/12/14 2,564 64,092 289 67 22211/12/14 2,565 64,121 67 60 712/12/14 1,667 64,145 60 90 -3013/12/14 2,566 64166/64168 90 147 -5714/12/14 015/12/14 2,567 64,201 147 195 -4816/12/14 2,568 64,223 195 215 -2017/12/14 2,569 64,246 215 135 8018/12/14 2,570 64,269 135 45 9019/12/14 2,571 64,300 45 15 3020/12/14 2,572 64,327 15 29 -1421/12/14 022/12/14 2,573 64,357 29 190 -16123/12/14 2,574 64,406 90 71 1924/12/14 2,575 64,406 71 8 6325/12/14 026/12/14 2,576 64,429 8 131 -12327/12/14 2,577 64,450 131 135 -428/12/14 029/12/14 2,578 64,475 135 218 -8330/12/14 2,579 64,495 218 141 7731/12/14 2,580 64,551 141 14102/01/15 64,553 0

    000

  • Saldo Pendiente -127

  • Saldo Fisico0

    -56-221-225-50-76-63

    -131-117-27

    -229-316-94-87-117-174-174-222-242-162-72-42-56-56

    -217-198-135-135-258-262-262-345-268-127-127-127-127-127

  • PRODUCTO TOALLA CARA SucioFecha OT guia Lavanderia/entrada Mucama /salida

    28/11/14 2,55329/11/14 2,554 2930/11/14 2,555 21101/12/14 2,556 63,906 29 5002/12/14 2,557 63,932 261 5703/12/14 2,558 63,957 57 4504/12/14 2,559 63,983 45 4205/12/14 2,560 64,012 42 9406/12/14 2,561 64,032 94 6307/12/14 64,047 6308/12/14 2,562 10509/12/14 2,563 11610/12/14 2,564 64,092 282 3511/12/14 2,565 64,121 35 6012/12/14 1,667 64,145 164 5013/12/14 2,566 64166/64168 50 9514/12/1415/12/14 2,567 64,201 95 18816/12/14 2,568 64,223 188 17517/12/14 2,569 64,246 175 7218/12/14 2,570 64,269 72 2619/12/14 2,571 64,300 26 1520/12/14 2,572 64,327 15 2921/12/1422/12/14 2,573 64,357 29 10123/12/14 2,575 64,406 101 2524/12/14 2,575 64,406 60 825/12/1426/12/14 2,576 64,429 12 11327/12/14 2,577 64,450 113 7928/12/1429/12/14 2,578 64,475 100 19530/12/14 2,579 64,495 218 6631/12/14 2,580 64,551 66 5901/01/1502/01/15 64,553 5303/01/15

  • Saldo Pendiente

  • Pediente Saldo Fisico0 0

    -29 -29-211 -240-21 -261204 -5712 -453 -42

    -52 -9431 -6363 0

    -105 -105-116 -221247 26-25 1114 115-45 700 70

    -93 -2313 -10

    103 9346 13911 150-14 1360 136

    -72 6476 14052 1920 192

    -101 9134 1250 125

    -95 30152 1827 1890 18953 2420 2420 242

  • 242

  • PRODUCTO TOALLA PISO Sucio 579Fecha OT guia Lavanderia/entrada Mucama /salida

    28/11/14 2,55329/11/14 2,554 5830/11/14 2,555 9201/12/14 2,556 63,906 58 8202/12/14 2,557 63,932 174 2903/12/14 2,558 63,957 29 7204/12/14 2,559 63,983 72 4505/12/14 2,560 64,012 45 11406/12/14 2,561 64,032 114 7407/12/14 64,047 7408/12/14 2,562 16609/12/14 2,563 7510/12/14 2,564 64,092 180 7611/12/14 2,565 64,121 76 16412/12/14 1,667 64,145 60 8013/12/14 2,566 64166/64168 80 5814/12/1415/12/14 2,567 64,201 58 19316/12/14 2,568 64,223 193 21717/12/14 2,569 64,246 217 7118/12/14 2,570 64,269 71 3419/12/14 2,571 64,300 34 2020/12/14 2,572 64,327 20 5221/12/1422/12/14 2,573 64,357 52 11723/12/14 2,574 64,406 117 8424/12/14 2,575 64,406 51 1125/12/1426/12/14 2,576 64,429 11 10227/12/14 2,577 64,450 102 10028/12/1429/12/14 2,578 64,475 79 22830/12/14 2,579 64,495 210 14631/12/14 2,580 64,551 146 11501/01/1502/01/15 64,553 11503/01/15

  • Saldo Pendiente

  • Pediente Saldo Fisico0 0

    -58 -58-92 -92-24 -24145 145-43 -4327 27-69 -6940 4074 74

    -166 -166-75 -75104 104-88 -88-20 -2022 220 0

    -135 -135-24 -24146 14637 3714 14-32 -320 0

    -65 -6533 3340 400 0

    -91 -912 20 0

    -149 -14964 6431 310 0

    115 1150 00 00 0

  • -237

  • PRODUCTO TRAPERO TOTAL 500Fecha OT guia Lavanderia/entrada Mucama /salida

    28/11/14 2,553

    29/11/14 2,554

    30/11/14 2,55501/12/14 2,556 63,906 13 002/12/14 2,557 63,932 0 3403/12/14 2,558 63,957 34 004/12/14 2,559 63,983 0 2705/12/14 2,560 64,012 0 4106/12/14 2,561 64,032 68 007/12/14 2,563 5508/12/14 2,564 64,092 55 009/12/14 2,565 64,121 0 2410/12/14 1,667 64,145 24 011/12/14 2,556 64166/64168 0 3312/12/14 2,567 64,201 33 1013/12/14 2,568 64,223 10 32

  • Pediente Saldo Fisico

    -13 -1334 21

    -34 -1327 1441 55

    -68 -1355 42

    -55 -1324 11

    -24 -1333 20

    -23 -322 19

    0 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 19

  • 0 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 190 19

    Saldo Pendie 19

  • PRODUCTO FRAZADAS TOTAL 2103Fecha OT guia Lavanderia/entrada Mucama /salida

    16/12/14 2,568 64,223 0 6

    Saldo Pendiente

  • Pediente Saldo Fisico6 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 6

    6

  • PRODUCTO frazada cuna Sucio 288Fecha OT guia Lavanderia/entrada Mucama /salida

  • Saldo Pendiente

  • Pediente Saldo Fisico0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

  • 0 00 00 00 00 00 00 00 00 00 0

    0

    0

  • PRODUCTO SABANA CUNA Sucio 36Fecha OT guia Lavanderia/entrada Mucama /salida

    Saldo Pendiente

  • Pediente Saldo Fisico0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

    0

  • PRODUCTO fundas cuna Sucio 450Fecha OT guia Lavandera/entrada Mucama /salida

  • Saldo Pendiente

  • Pediente Saldo Fisico0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

  • 0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

    0

  • PRODUCTO CUBRECOLCHON TOTAL 500Fecha OT guia Lavanderia/entrada Mucama /salida

    04/12/14 2,559 63,983 0 156-Dec 2,561 64,032 15 0

    13/12/14 2,566 64166/64168 1 016/12/14 2,568 64,223 0 12

    31/12/14 2,580 1

    Saldo Pendiente

  • Pediente Saldo Fisico15 15

    -15 0-1 -112 11

    0 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 111 120 120 120 12

    12

  • PRODUCTO cortina bao Sucio 579Fecha OT guia Lavanderia/entrada Mucama /salida

    05/12/14 2,560 64,012 0 1206/12/14 2,561 64,032 12 016/12/14 2,568 64,223 0 16

  • Saldo Pendiente

  • Pediente Saldo Fisico12 12

    -12 016 16

    0 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 160 16

  • 0 160 160 160 160 160 160 160 160 160 160 160 160

    16

  • PRODUCTO Faldon Sucio 191Fecha OT guia Lavanderia/entrada Mucama /salida

    16/12/14 2,568 64,223 0 2

    0 00 00 00 00 0

    Saldo Pendiente

  • Pediente Saldo Fisico2 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 1890 189

    2

  • PRODUCTO piecera /cobertor TOTAL 300Fecha OT guia Lavanderia/entrada Mucama /salida

    0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

    Saldo Pendiente

  • Pediente Saldo Fisico0 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 300

    0

  • PRODUCTO TOALLA CAF TOTAL 100Fecha OT guia Lavanderia/entrada Mucama /salida

    0 00 00 00 00 00 00 00 00 00 00 00 00 00 0

  • 0 00 00 0

    Saldo Pendiente

  • Pediente Saldo Fisico0 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 100

  • 0 1000 1000 100

    0

  • PRODUCTO BATAS SPA Sucio 100Fecha OT guia Lavanderia/entrada Mucama /salida

    0 00 00 0

  • 0 00 00 00 00 0

    Saldo Pendiente

  • Pediente Saldo Fisico0 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 100

  • 0 1000 1000 1000 1000 100

    0

  • PRODUCTO ALMOHADAS Sucio 1476Fecha OT guia Lavanderia/entrada Mucama /salida

    0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

    Saldo Pendiente

  • Pediente Saldo Fisico0 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,4760 1,476

    0

    Saldos RopaSab 2Sab 1 1.23 Sab 23 Sab 11.2fundastoallonT. BaoT.manoT.PisoTrape.Frazadasfrazda cunaSab cunafundas cunaCubrecolc baoFaldon 3Piec.CobertT.CafBatasalmohadas