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Tienda S-02

This document summarizes sales from a sports store over the course of a week. It lists the products sold each day, quantities sold and amounts earned. The totals at the end of the week show a total of S/267.50 earned through the point-of-sale system, but S/0 in cash, resulting in an S/267.50 discrepancy between the two amounts. Stock levels of various products at the store are also tracked from the beginning to the end of the week.

Uploaded by

Alonso Sebastian
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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29 views41 pages

Tienda S-02

This document summarizes sales from a sports store over the course of a week. It lists the products sold each day, quantities sold and amounts earned. The totals at the end of the week show a total of S/267.50 earned through the point-of-sale system, but S/0 in cash, resulting in an S/267.50 discrepancy between the two amounts. Stock levels of various products at the store are also tracked from the beginning to the end of the week.

Uploaded by

Alonso Sebastian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 41

Parley Sport E.I.R.L.

Ruc: 20606638940
Dpto. Administrativo

FECHA: 7/25/2023
SALA: 02
TURNO: 01
ANFITRIONA: eliana H

Nº PRODUCTO PRECIO CANTIDAD VENTA


1 CERVEZA 335 ML S/ 5.00 S/ - ###
2 GATORADE 600ML S/ 2.50 1 S/ 2.50###
3 INKA COLA 600ML S/ 2.50 S/ - ###
4 COCA COL. 600ML S/ 2.50 S/ - ###
5 AGUA 600 ML S/ 2.00 S/ - ###
6 PIQUEOS 55 GR S/ 2.00 S/ - ###
7 CIGARRO S/ 2.00 3 S/ 6.00###

TOTAL S/ 8.50
PARLEY SPORT S01
Monda
MODELO
CONSUMO / TIENDA STOCK I. ABAST STOCK A. TURNO 01 TOTAL 01
STOCK
AGUA MINERAL S/G 03 01 03 04 0.00
CERVEZA 355 ML LATA 300 258 22 241 18 90.00
CIGARROS 200 174 26 175 07 14.00
INKA COLA 12 19 00 18 01 2.50
COCA COLA 12 10 00 10 0.00
GATORADE 24 18 04 18 0.00
SNACK 30 18 02 15 0.00
TOTAL S/ 106.50
RESPONSABLE RESPONSABLE eliana

19

200
181
Monday, February 6, 2023 Tuesda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 18 90.00 0.00
0.00 0.00 07 14.00 03 6.00
0.00 0.00 01 2.50 0.00
0.00 0.00 00 0.00 0.00
01 2.50 0.00 01 2.50 0.00
0.00 0.00 00 0.00 0.00
S/ 2.50 S/ 0.00 S/ 109.00 S/ 6.00
elian H brilith

n
Tuesday, February 7, 2023 Wednesd

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 02 10.00
02 4.00 0.00 05 10.00 02 4.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
01 2.00 0.00 01 2.00 0.00
S/ 6.00 S/ 0.00 S/ 12.00 S/ 14.00
eliana H brillith
Wednesday, February 8, 2023 Thursda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 02 10.00 01 5.00
0.00 0.00 02 4.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 14.00 S/ 5.00
brillith
SEMANA 06
Thursday, February 9, 2023 Friday,

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


14 70.00 0.00 15 75.00 0.00
03 6.00 0.00 03 6.00 01 2.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
01 2.50 0.00 01 2.50 0.00
02 4.00 0.00 02 4.00 0.00
S/ 82.50 S/ 0.00 S/ 87.50 S/ 2.00
H
Friday, February 10, 2023 Saturda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


02 10.00 0.00 02 10.00 0.00
02 4.00 0.00 03 6.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
01 2.00 0.00 01 2.00 0.00
S/ 16.00 S/ 0.00 S/ 18.00 S/ 0.00
H

32.5
Saturday, February 11, 2023 Sunday

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


02 10.00 0.00 02 10.00 0.00
02 4.00 0.00 02 4.00 03 6.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
01 2.50 0.00 01 2.50 01 2.50
01 2.00 0.00 01 2.00 0.00
S/ 18.50 S/ 0.00 S/ 18.50 S/ 8.50
H eliana
Sunday, February 12, 2023

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 21.00
0.00 0.00 03 6.00 16.00
0.00 0.00 00 0.00 1.00
0.00 0.00 00 0.00 0.00
0.00 0.00 01 2.50 1.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 8.50 S/ 142.00
º
TOTALES

TOTAL 01 TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00


105.00 18.00 90.00 0.00 0.00 39.00 195.00
32.00 9.00 18.00 0.00 0.00 25.00 50.00
2.50 0.00 0.00 0.00 0.00 1.00 2.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.50 3.00 7.50 0.00 0.00 4.00 10.00
0.00 5.00 10.00 0.00 0.00 5.00 10.00
S/ 142.00 S/ 125.50 S/ 0.00 S/ 267.50

7.5
EJEMPLARES CANTIDAD TOTAL
0.10 S/ 0.00
0.20 S/ 0.00
0.50 0.00
1.00 0.00
2.00 0.00
5.00 0.00
10.00 0.00
20.00 0.00
50.00 0.00
100.00 0.00
200.00 0.00
TOTAL EFECTIVO S/ 0.00
TOTAL SISTEMA S/ 267.50
DESCUADRE -S/ 267.50
PARLEY SPORT S01
Monda
MODELO
CONSUMO / TIENDA STOCK I. ABAST STOCK A. TURNO 01 TOTAL 01
STOCK
AGUA MINERAL S/G 03 01 03 04 0.00
CERVEZA 355 ML LATA 300 258 26 284 0.00
CIGARROS 200 174 00 174 0.00
INKA COLA 12 19 00 19 0.00
COCA COLA 12 10 00 10 0.00
GATORADE 24 18 04 22 0.00
SNACK 30 18 02 20 0.00
TOTAL S/ 0.00
RESPONSABLE RESPONSABLE
Monday, February 13, 2023 Tuesday

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Tuesday, February 14, 2023 Wednesd

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Wednesday, February 15, 2023 Thursda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
SEMANA 06
Thursday, February 16, 2023 Friday,

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Friday, February 17, 2023 Saturda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Saturday, February 18, 2023 Sunday

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Sunday, February 19, 2023

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
º
TOTALES

TOTAL 01 TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
EJEMPLARES CANTIDAD TOTAL
0.10 S/ 0.00
0.20 S/ 0.00
0.50 0.00
1.00 0.00
2.00 0.00
5.00 0.00
10.00 0.00
20.00 0.00
50.00 0.00
100.00 0.00
200.00 0.00
TOTAL EFECTIVO S/ 0.00
TOTAL SISTEMA S/ 0.00
DESCUADRE S/ 0.00
PARLEY SPORT S01
Monda
MODELO
CONSUMO / TIENDA STOCK I. ABAST STOCK A. TURNO 01 TOTAL 01
STOCK
AGUA MINERAL S/G 03 01 03 04 0.00
CERVEZA 355 ML LATA 300 258 26 284 0.00
CIGARROS 200 174 00 174 0.00
INKA COLA 12 19 00 19 0.00
COCA COLA 12 10 00 10 0.00
GATORADE 24 18 04 22 0.00
SNACK 30 18 02 20 0.00
TOTAL S/ 0.00
RESPONSABLE RESPONSABLE
Monday, February 13, 2023 Tuesday

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Tuesday, February 14, 2023 Wednesd

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Wednesday, February 15, 2023 Thursda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
SEMANA 06
Thursday, February 16, 2023 Friday,

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Friday, February 17, 2023 Saturda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Saturday, February 18, 2023 Sunday

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Sunday, February 19, 2023

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
º
TOTALES

TOTAL 01 TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
EJEMPLARES CANTIDAD TOTAL
0.10 S/ 0.00
0.20 S/ 0.00
0.50 0.00
1.00 0.00
2.00 0.00
5.00 0.00
10.00 0.00
20.00 0.00
50.00 0.00
100.00 0.00
200.00 0.00
TOTAL EFECTIVO S/ 0.00
TOTAL SISTEMA S/ 0.00
DESCUADRE S/ 0.00
PARLEY SPORT S01
Monda
MODELO
CONSUMO / TIENDA STOCK I. ABAST STOCK A. TURNO 01 TOTAL 01
STOCK
AGUA MINERAL S/G 03 04 03 0.00
CERVEZA 355 ML LATA 300 241 22 0.00
CIGARROS 200 175 26 0.00
INKA COLA 12 18 00 0.00
COCA COLA 12 10 00 0.00
GATORADE 24 18 04 0.00
SNACK 30 15 02 0.00
TOTAL S/ 0.00
RESPONSABLE RESPONSABLE
Monday, February 6, 2023 Tuesda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Tuesday, February 7, 2023 Wednesd

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 02 10.00
0.00 0.00 00 0.00 02 4.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 14.00
brillith
Wednesday, February 8, 2023 Thursda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 02 10.00 01 5.00
0.00 0.00 02 4.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 14.00 S/ 5.00
brillith
SEMANA 06
Thursday, February 9, 2023 Friday,

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


14 70.00 0.00 15 75.00 0.00
03 6.00 0.00 03 6.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
01 2.50 0.00 01 2.50 0.00
02 4.00 0.00 02 4.00 0.00
S/ 82.50 S/ 0.00 S/ 87.50 S/ 0.00
H
Friday, February 10, 2023 Saturda

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Saturday, February 11, 2023 Sunday

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01 TOTAL 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 0.00
Sunday, February 12, 2023

TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL TURNO 01

0.00 0.00 00 0.00 0.00


0.00 0.00 00 0.00 3.00
0.00 0.00 00 0.00 2.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
0.00 0.00 00 0.00 0.00
S/ 0.00 S/ 0.00 S/ 0.00 S/ 19.00
º
TOTALES

TOTAL 01 TURNO 02 TOTAL 02 TURNO 03 TOTAL 03 TOTAL UN. TOTAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00


15.00 14.00 70.00 0.00 0.00 17.00 85.00
4.00 3.00 6.00 0.00 0.00 5.00 10.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.00 2.50 0.00 0.00 1.00 2.50
0.00 2.00 4.00 0.00 0.00 2.00 4.00
S/ 19.00 S/ 82.50 S/ 0.00 S/ 101.50
EJEMPLARES CANTIDAD TOTAL
0.10 S/ 0.00
0.20 S/ 0.00
0.50 0.00
1.00 0.00
2.00 0.00
5.00 0.00
10.00 0.00
20.00 0.00
50.00 0.00
100.00 0.00
200.00 0.00
TOTAL EFECTIVO S/ 0.00
TOTAL SISTEMA S/ 101.50
DESCUADRE -S/ 101.50

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