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Computación e Informática 1

A B C D

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SUPERMC Destinatario

2 Ayacucho 400 - José Leonardo Ortiz


Julon Ramirez, ELVER
3 Telefono 978362510
4 E-mail supermc@gmail.com
5 Página WEB : www.supermc.pe
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7 FACTURA Nº: 001 FECHA: 2/22/2018
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PRECIO
9 CANTIDAD DESCRIPCION IMPORTE
UNITARIO
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15 Impresora HP-2500 Deskjet S/. 125.00 S/. 1,875.00
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20 Monitor AOC 18" LED S/. 280.00 S/. 5,600.00
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12 Teclado Multimedia GENIUS S/. 35.50 S/. 426.00
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8 Mainboard HS-1788 Intel S/. 320.00 S/. 2,560.00
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45 Mouse Optico GENIUS USB S/. 15.00 S/. 675.00
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32 Memoria Flash USB 16 GB HP S/. 45.50 S/. 1,456.00
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17 SUBTOTAL S/. 12,592.00
18 I.G.V. (18%) 18%

19 SUBTOTAL S/. 12,592.00


20 IMPORTE I.G.V. 2,266.56
21 TOTAL FACTURA ###
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Marco Aurelio Porro Chulli


Computación e Informática 2

A B C D
23 Resolver: * El IMPORTE resulta de la multimplicación de la CANTIDAD y el PRECIO UNITARIO
24 * El SUBTOTAL es la sumatoria de todos los importes
25 * El IMPORTE I.G.V. es el 18% del subtotal
26 * El TOTAL FACTURA es la suma del importe i.g.v. y el subtotal

Marco Aurelio Porro Chulli


Computación e Informática 2

A B C D E F G H I J
1 SUPERMC
2 Ayacucho 400 - José Leonardo Ortiz
3
4 Registro de Ventas al Crédito
5 Recargo 10%
6 Del: 2/24/2018 ITF 25%
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Importe Impuesto Total Total
8 Nº Cliente Importe Fecha Venta Nº Cuotas
Cuota ITF Cuota a Pagar
9 1 Camacho Irigoin Karina 2500 9/20/2014 5 S/. 500.02 S/. 125.01 S/. 500.27 S/. 2,501.35
10 2 Carranza Cubas Lorena 1560 9/20/2014 3 S/. 520.03 S/. 130.01 S/. 520.28 S/. 1,560.85
11 3 Castillo Paz Ana 2300 9/21/2014 6 S/. 383.35 S/. 95.84 S/. 383.60 S/. 2,301.60
12 4 Cayotopa Barboza Rosa 1800 9/22/2014 2 S/. 900.05 S/. 225.01 S/. 900.30 S/. 1,800.60
13 5 Cruz Hernandez Doli Elizabeth 1740 9/22/2014 5 S/. 348.02 S/. 87.01 S/. 348.27 S/. 1,741.35
14 6 Damian Larios Cinthia 2360 9/22/2014 4 S/. 590.03 S/. 147.51 S/. 590.28 S/. 2,361.10
15 7 Delgado Huamán Herlinda 3500 9/23/2014 6 S/. 583.35 S/. 145.84 S/. 583.60 S/. 3,501.60
16 8 Espinoza Huanca Carmen 2800 9/23/2014 2 S/. 1,400.05 S/. 350.01 S/. 1,400.30 S/. 2,800.60
17 9 Flores Sanchez Vilma 2680 9/24/2014 3 S/. 893.37 S/. 223.34 S/. 893.62 S/. 2,680.85
18 10 Gonzales Mesones Jose 1950 9/25/2014 4 S/. 487.53 S/. 121.88 S/. 487.78 S/. 1,951.10
19 11 Gonzales Peña Carmen 3200 9/25/2014 4 S/. 800.03 S/. 200.01 S/. 800.28 S/. 3,201.10
20 12 Gonzales Villegas Pilar 4800 9/26/2014 5 S/. 960.02 S/. 240.01 S/. 960.27 S/. 4,801.35
21 13 Herna Eras Cristian 2600 9/26/2014 2 S/. 1,300.05 S/. 325.01 S/. 1,300.30 S/. 2,600.60
22 14 Hualca Lucero Mary 2470 9/27/2014 6 S/. 411.68 S/. 102.92 S/. 411.93 S/. 2,471.60
23 15 Julca Torres Cesar 1800 9/27/2014 5 S/. 360.02 S/. 90.01 S/. 360.27 S/. 1,801.35

Marco Aurelio Porro Chulli


Computación e Informática 2

K L M N O P Q R S
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Resolver: * El IMPORTE CUOTA resulta del importe más el recargo del importe todo esto dividido entre el nº de cuotas
9 * El IMPUESTO ITF se obtiene multiplicando el importe cuota por el itf
10 * El TOTAL CUOTA se obtiene de la suma del importe cuota y el impuesto itf
11 * El TOTAL A PAGAR resulta del nº cuotas por total cuota
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Marco Aurelio Porro Chulli


Computación e Informática 3

A B C D E F G H I J
1 SUPERMC
2 Ayacucho 400 - José Leonardo Ortiz
3

4 Registro de Ventas x Sucursal 2018


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6 Del: 9/29/2018 Al:
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8 Lunes Martes Miércoles Jueves Viernes Sábado PROMEDIO


TOTALES
9 JLO S/. 1,800.00 S/. 2,200.00 S/. 3,500.00 S/. 2,900.00 S/. 6,500.00 S/. 6,800.00 S/. 23,700.00 S/. 3,950.00
10 Chiclayo S/. 2,500.00 S/. 3,800.00 S/. 4,200.00 S/. 4,750.00 S/. 3,950.00 S/. 4,570.00 S/. 23,770.00 S/. 3,961.67
11 Ferreñafe S/. 1,300.00 S/. 2,400.00 S/. 2,650.00 S/. 3,500.00 S/. 7,800.00 S/. 3,820.00 S/. 21,470.00 S/. 3,578.33
12 Lambayeque S/. 1,450.00 S/. 2,000.00 S/. 3,020.00 S/. 4,200.00 S/. 4,100.00 S/. 5,000.00 S/. 19,770.00 S/. 3,295.00
13 Reque S/. 1,200.00 S/. 1,450.00 S/. 1,980.00 S/. 2,600.00 S/. 3,200.00 S/. 1,850.00 S/. 12,280.00 S/. 2,046.67
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15 TOTALES S/. 8,250.00 S/. 11,850.00 S/. 15,350.00 S/. 17,950.00 S/. 25,550.00 S/. 22,040.00 Realizar: * Obtener el PROMEDIO, MAXIMO
16 PROMEDIO S/. 1,650.00 S/. 2,370.00 S/. 3,070.00 S/. 3,590.00 S/. 5,110.00 S/. 4,408.00 * Obtener los TOTALES y el PROME
17 * Calcular el RESUMEN ESTADISTI

18 RESUMEN ESTADISTICO
19 MAXIMO PROMEDIO DE LA SEMANA S/. 3,961.67
20 PORCENTAJE DE VENTAS EN JLO EL DIA SABADO 29%
21 MAXIMA VENTA EN LA SEMANA S/. 7,800.00
22 MINIMA VENTA EN LA SEMANA S/. 1,200.00
23 PORCENTAJE DE VENTAS EN LAMBAYEQUE EL DIA JUEVES 21%
24 MAXIMO PROMEDIO DE LAS SUCURSALES S/. 5,110.00

Marco Aurelio Porro Chulli


Computación e Informática 3

K L M N
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tas x Sucursal 2018 4

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6 10/1/2018
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8 MAXIMO MINIMO
9 S/. 6,800.00 S/. 1,800.00
10 S/. 4,750.00 S/. 2,500.00
11 S/. 7,800.00 S/. 1,300.00
12 S/. 5,000.00 S/. 1,450.00
13 S/. 3,200.00 S/. 1,200.00
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* Obtener 15
el PROMEDIO, MAXIMO y MINIMO por ccada sucursal
* Obtener 16
los TOTALES y el PROMEDIO por cada dia de la semana
* Calcular 17
el RESUMEN ESTADISTICO

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Marco Aurelio Porro Chulli

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