KARDEX

ARTICULO LAMPARA ANTIGUA REF: BL777 EXISTENCIAS MINIMA

METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALID
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/4/2017 INVENTARIO INICIAL FAC 0054434 $ 22,000 10 $220,000
6/6/2017 VENTA FACTURA # 1 $22,000 $0 10
7/1/2017 COMPRA FAC 5332323 $ 23,000 20 $460,000
7/3/2017 VENTA FACTURA # 5 $23,000 $0 9
8/1/2017 COMPRA FAC 8765 $ 22,000 20 $440,000
8/3/2017 VENTA FACTURA # 9 $22,355 $0 10
8/13/2017 DEVOLUCION FAC 8765 $ 22,000 10
8/15/2017 DEVOLUCION FACTURA # 9 $ 22,355 10 $223,548
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
10 $220,000 $22,000 $32,353
10 $220,000 0 $0 #DIV/0! #DIV/0!
20 $460,000 $23,000 $33,824
9 $207,000 11 $253,000 $23,000 $33,824
31 $693,000 $22,355 $32,875
10 $223,548 21 $469,452 $22,355 $32,875
10 $220,000 11 $249,452 $22,677 $33,349
21 $473,000 $22,524 $33,123

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 KARDEX
ARTICULO LAMPARA CLASICA REF: BL778 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/4/2017 INVENTARIO INICIAL FAC 0054434 $ 20,000 30 $600,000
6/6/2017 COMPRA FAC 75748 $ 22,000 20 $440,000
6/6/2017 VENTA FACTURA # 1 $20,800 $0 10
6/7/2017 VENTA FACTURA # 2 $20,800 $0 10
7/2/2017 COMPRA FAC 2357 $ 23,000 20 $460,000
7/4/2017 VENTA FACTURA # 6 $21,680 10
8/2/2017 COMPRA FAC 5674 $ 21,000 15 $315,000
8/4/2017 VENTA FACTURA # 10 $21,495 $0 10
8/5/2017 DEVOLUCION FAC 5674 $ 21,000 15
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
30 $600,000 $20,000 $29,412
50 $1,040,000 $20,800 $30,588
10 $208,000 40 $832,000 $20,800 $30,588
10 $208,000 30 $624,000 $20,800 $30,588
50 $1,084,000 $21,680 $31,882
10 $216,800 40 $867,200 $21,680 $31,882
55 $1,182,200 $21,495 $31,610
10 $214,945 45 $967,255 $21,495 $31,610
15 $315,000 30 $652,255 $21,742 $31,973
 KARDEX
ARTICULO LAMPARA MODERNA REF: BL501 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/6/2017 INVENTARIO INICIAL FAC 75748 $ 25,000 15 $375,000
6/7/2017 COMPRA CUENTA C #1 $ 27,000 35 $945,000
6/7/2017 VENTA FACTURA # 2 $26,400 10
6/11/2017 VENTA FACTURA # 4 $26,400 22
7/1/2017 COMPRA FAC 5332323 $ 28,000 15 $420,000
7/3/2017 VENTA FACTURA # 5 $27,127 10
7/2/2017 COMPRA FAC 2357 $ 27,500 30 $825,000
7/4/2017 VENTA FACTURA # 6 $27,338 10
7/4/2017 COMPRA CUENTA C # 40 $ 30,000 20 $600,000
7/11/2017 VENTA FACTURA # 8 $28,183 25
8/1/2017 COMPRA FAC 8765 $ 24,000 35 $840,000
8/2/2017 COMPRA FAC 5674 $ 29,000 12 $348,000
8/3/2017 VENTA FACTURA # 9 $26,576 10
8/4/2017 VENTA FACTURA # 10 $26,576 18
8/14/2017 COMPRA CUENTA C # 50 $ 30,000 20 $600,000
8/16/2017 VENTA FACTURA # 12 $27,465 22
8/17/2017 DEVOLUCION FACTURA # 10 $ 26,576 10 $265,760
 CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
15 $375,000 $25,000 $36,765
50 $1,320,000 $26,400 $38,824
10 $264,000 40 $1,056,000 $26,400 $38,824
22 $580,800 18 $475,200 $26,400 $38,824
33 $895,200 $27,127 $39,893
10 $271,272.73 23 $623,927 $27,127 $39,893
53 $1,448,927 $27,338 $40,203
10 $273,383 43 $1,175,545 $27,338 $40,203
63 $1,775,545 $28,183 $41,446
25 $704,581 38 $1,070,964 $28,183 $41,446
73 $1,910,964 $26,178 $38,496
85 $2,258,964 $26,576 $39,082
10 $265,760 75 $1,993,203 $26,576 $39,082
18 $478,369 57 $1,514,834 $26,576 $39,082
77 $2,114,834 $27,465 $40,390
22 $604,238 55 $1,510,596 $27,465 $40,390
65 $1,776,356 $27,329 $40,189
 KARDEX
ARTICULO LAMPARA INFANTIL REF: BL199 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/6/2017 INVENTARIO INICIAL FAC 6889 $ 15,000 30 $450,000
6/10/2017 VENTA FACTURA # 3 $15,000 $0 20
7/3/2017 COMPRA FAC 675 $ 17,000 35 $595,000
7/5/2017 VENTA FACTURA # 7 $16,556 $0 20
8/10/2017 COMPRA FAC 6774 $ 16,000 35 $560,000
8/12/2017 VENTA FACTURA # 11 $16,231 $0 35
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
30 $450,000 $15,000 $22,059
20 $300,000 10 $150,000 $15,000 $22,059
45 $745,000 $16,556 $24,346
20 $331,111 25 $413,889 $16,556 $24,346
60 $973,889 $16,231 $23,870
35 $568,102 25 $405,787 $16,231 $23,870
 KARDEX
ARTICULO CAPERUZA N0 REF: TY777 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/4/2017 INVENTARIO INICIAL FAC 0054434 $ 7,000 25 $175,000
6/6/2017 VENTA FACTURA # 1 $7,000 20
7/1/2017 COMPRA FAC 5332323 $ 7,100 20 $142,000
7/3/2017 VENTA FACTURA # 5 $7,080 10
8/1/2017 COMPRA FAC 8765 $ 7,900 15 $118,500
8/3/2017 VENTA FACTURA # 9 $7,490 20
8/14/2017 COMPRA CUENTA C # 50 $ 8,300 35 $290,500
8/16/2017 VENTA FACTURA # 12 $8,120 $0 45
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
25 $175,000 $7,000 $10,294
20 $140,000 5 $35,000 $7,000 $10,294 140000
25 $177,000 $7,080 $10,412
10 $70,800 15 $106,200 $7,080 $10,412
30 $224,700 $7,490 $11,015
20 $149,800 10 $74,900 $7,490 $11,015
45 $365,400 $8,120 $11,941
45 $365,400 0 $0 #DIV/0! #DIV/0!
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 KARDEX
ARTICULO CAPERUZA N1 REF: TY778 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDA
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/4/2017 INVENTARIO INICIAL FAC 0054434 $ 7,500 30 $225,000
6/6/2017 COMPRA FAC 6889 $ 7,700 43 $331,100
6/6/2017 VENTA FACTURA # 1 $7,618 $0 28
6/10/2017 VENTA FACTURA # 3 $7,618 $0 25
7/1/2017 COMPRA FAC 5332323 $ 7,800 20 $156,000
7/3/2017 VENTA FACTURA # 5 $7,709 $0 20
7/3/2017 COMPRA FAC 675 $ 7,700 35 $269,500
7/5/2017 VENTA FACTURA # 7 $7,703 $0 20
8/1/2017 COMPRA FAC 8765 $ 7,700 15 $115,500
8/3/2017 VENTA FACTURA # 9 $7,702 10
8/10/2017 COMPRA FAC 6774 $ 8,200 30 $246,000
8/12/2017 VENTA FACTURA # 11 $7,916 20
8/13/2017 DEVOLUCION FAC 8765 $ 7,700 15
8/15/2017 DEVOLUCION FACTURA # 9 $ 7,702 10 $77,023
X
LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
30 $225,000 $7,500 $11,029
73 $556,100 $7,618 $11,203
28 $213,299 45 $342,801 $7,618 $11,203
25 $190,445 20 $152,356 $7,618 $11,203
40 $308,356 $7,709 $11,337
20 $154,178 20 $154,178 $7,709 $11,337
55 $423,678 $7,703 $11,328
20 $154,065 35 $269,613 $7,703 $11,328
50 $385,113 $7,702 $11,327
10 $77,023 40 $308,091 $7,702 $11,327
70 $554,091 $7,916 $11,641
20 $ 158,312 50 $395,779 $7,916 $11,641
15 $ 115,500 35 $280,279 $8,008 $11,776
45 $357,302 $7,940 $11,677
 KARDEX
ARTICULO CAPERUZA N2 REF: C88 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/6/2017 INVENTARIO INICIAL FAC 75748 $ 8,000 10 $80,000
6/7/2017 COMPRA CUENTA C # 1 $ 8,200 30 $246,000
6/7/2017 VENTA FACTURA # 2 $8,150 $0 20
6/11/2017 VENTA FACTURA # 4 $8,150 $0 20
7/2/2017 COMPRA FAC 2357 $ 6,000 20 $120,000
7/4/2017 VENTA FACTURA # 6 $6,000 15
8/2/2017 COMPRA FAC 5674 $ 7,500 15 $112,500
8/4/2017 VENTA FACTURA # 10 $7,125 $0 10
8/5/2017 DEVOLUCION DE FAC 5674 $ 7,500 8
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
10 $80,000 $8,000 $11,765
40 $326,000 $8,150 $11,985
20 $163,000 20 $163,000 $8,150 $11,985
20 $163,000 0 $0 #DIV/0! #DIV/0!
20 $120,000 $6,000 $8,824
15 $90,000 5 $30,000 $6,000 $8,824
20 $142,500 $7,125 $10,478
10 $71,250 10 $71,250 $7,125 $10,478
8 $60,000 2 $11,250 $5,625 $8,272
 KARDEX
ARTICULO CAPERUZA N3 REF: C89 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/6/2017 INVENTARIO INICIAL FAC 75748 $ 8,500 10 $85,000
6/7/2017 VENTA FACTURA # 2 $8,500 $0 10
7/2/2017 COMPRA FAC 2357 $ 6,500 15 $97,500
7/4/2017 VENTA FACTURA # 6 $ 6,500 10
7/4/2017 COMPRA CUENTA C # 40 $ 8,000 48 $384,000
7/11/2017 VENTA FACTURA # 8 $7,858 20
8/2/2017 COMPRA FAC 5674 $ 7,900 30 $237,000
8/4/2017 VENTA FACTURA # 10 $7,878 10
8/17/2017 DEVOLUCION FACTURA # 10 $ 7,878 10 $78,783
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
10 $85,000 $8,500 $12,500
10 $85,000 0 $0 #DIV/0! #DIV/0!
15 $97,500 $6,500 $9,559
10 $65,000 5 $32,500 $6,500 $9,559
53 $416,500 $7,858 $11,557
20 $157,170 33 $259,330 $7,858 $11,557
63 $496,330 $7,878 $11,586
10 $78,783 53 $417,548 $7,878 $11,586
63 $496,330 $7,878 $11,586
 KARDEX
ARTICULO CAPERUZA INFANTIL REF: TY779 EXISTENCIAS MINIMA
METODO EXISTENCIAS MAXIMA
VALOR ENTRADAS SALIDAS
FECHA DETALLE UNITARIO CANT. V/TOTAL CANT.
6/6/2017 INVENTARIO INICIAL FAC 6889 $ 5,000 30 $150,000
6/10/2017 VENTA FACTURA # 3 $5,000 $0 30
7/3/2017 COMPRA FAC 675 $ 5,500 35 $192,500
7/5/2017 VENTA FACTURA # 7 $5,500 $0 35
8/10/2017 COMPRA FAC 6774 $ 5,000 35 $175,000
8/12/2017 VENTA FACTURA # 11 $5,000 $0 35
 LOCALIZACION
CUANTIA UNITARIO
SALIDAS SALDO
CANT. V/TOTAL CANT. V/TOTAL V/ UNITARI V/ VENTA
30 $150,000 $5,000 $7,353
30 $150,000 0 $0 #DIV/0! #DIV/0!
35 $192,500 $5,500 $8,088
35 $192,500 0 $0 #DIV/0! #DIV/0!
35 $175,000 $5,000 $7,353
35 $175,000 0 $0 #DIV/0! #DIV/0!
 lamparas antigua lampara clasica lampara moderna lampara infantil
VENTA FACTURA # 1 220000 208000
VENTA FACTURA # 2 208000 264000
VENTA FACTURA # 3 300000
VENTA FACTURA # 4 580800
VENTA FACTURA # 5 207000 271273
VENTA FACTURA # 6 216800 273383
VENTA FACTURA # 7 331111
VENTA FACTURA # 8 704581
VENTA FACTURA # 9 223548 265760
VENTA FACTURA # 10 214945 478369
VENTA FACTURA # 11 568102
VENTA FACTURA # 12 604238
caperuza 0 caperuza 1 caperuza 2 caperuza 3 caperuza infantil TOTAL
140000 213299 $ 781,299 $ 1,148,969
163000 85000 $ 720,000 $ 1,058,824
190445 150000 $ 640,445 $ 941,831
163000 $ 743,800 $ 1,093,824
70800 154178 $ 703,251 $ 1,034,192
90000 65000 $ 645,183 $ 948,798
154065 192500 $ 677,676 $ 996,582
157170 $ 861,751 $ 1,267,281
149800 77023 $ 716,131 $ 1,053,135
71250 78783 $ 843,347 $ 1,240,216
158312 175000 $ 901,413 $ 1,325,608
365400 $ 969,638 $ 1,425,939