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    Liquidacion-Det-Pdf - 2023-12-15T214226.625

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    This document is a liquidation report from a transportation company for December 15, 2023. It includes details of shipments, money transfers, and sales from various services like packages, money orders, and credit card transactions totaling $13,509 in revenue. Specific line items include $11,002 from packages, $2,485 from invoices, $45 from receipts, $8,482 from airway bills, $10 from destination collections, $24 from tax withholding, and $1,620 from credit card package sales.

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    Liquidacion-Det-Pdf - 2023-12-15T214226.625

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    transaliados. liquidaciones
    16 views3 pages
    This document is a liquidation report from a transportation company for December 15, 2023. It includes details of shipments, money transfers, and sales from various services like packages, money orders, and credit card transactions totaling $13,509 in revenue. Specific line items include $11,002 from packages, $2,485 from invoices, $45 from receipts, $8,482 from airway bills, $10 from destination collections, $24 from tax withholding, and $1,620 from credit card package sales.

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    liquidacion-det-pdf - 2023-12-15T214226.625

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    This document is a liquidation report from a transportation company for December 15, 2023. It includes details of shipments, money transfers, and sales from various services like packages, money orders, and credit card transactions totaling $13,509 in revenue. Specific line items include $11,002 from packages, $2,485 from invoices, $45 from receipts, $8,482 from airway bills, $10 from destination collections, $24 from tax withholding, and $1,620 from credit card package sales.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views3 pages

    Liquidacion-Det-Pdf - 2023-12-15T214226.625

    Uploaded by

    transaliados. liquidaciones
    This document is a liquidation report from a transportation company for December 15, 2023. It includes details of shipments, money transfers, and sales from various services like packages, money orders, and credit card transactions totaling $13,509 in revenue. Specific line items include $11,002 from packages, $2,485 from invoices, $45 from receipts, $8,482 from airway bills, $10 from destination collections, $24 from tax withholding, and $1,620 from credit card package sales.

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    EMP.TRANSP.

    CAR&ELI ALIADOS SRL


    LIQUIDACIÓN TOTAL DEL DÍA:
    Oficina: LIMA Fecha Imp: 15/12/2023
    15/12/2023
    Usuario: ALEXABETH TREJO Hora Imp: 09:38 p.m.

    ENCOMIENDAS
    ENCOMIENDAS Y GIROS S/ 11,002.00
    FACTURA F110 S/ 2,485.00
    DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs

    F110-00019101 20557304747 LIM-CHI 01 15.00 EE /TC F110-00019102 20501471934 LIM-TRU 01 20.00 EE /

    F110-00019103 20605636307 LIM-TRU 01 10.00 EE / F110-00019104 20554070451 LIM-CHI 01 15.00 EE /

    F110-00019105 20554070451 LIM-PIU 01 60.00 EE / F110-00019106 20554070451 LIM-TRU 01 135.00 EE /

    10.00 CE /CA
    F110-00019107 20600404785 LIM-TRU 01 10.00 EE /TC F110-00019108 20601432472 LIM-LIM 01 10.00TC

    F110-00019109 20501471934 LIM-PIU 01 150.00 EE /TC F110-00019110 20551933041 LIM-TRU 01 10.00 EE /

    F110-00019111 20536819135 LIM-CHI 01 40.00 EE /TC F110-00019112 20536819135 LIM-TRU 01 15.00 EE /TC

    F110-00019113 20602161227 LIM-CHI 01 200.00 EE / F110-00019114 20604850569 LIM-TRU 01 40.00 EE /TC

    F110-00019115 20604850569 LIM-CHI 01 15.00 EE /TC F110-00019116 20604850569 LIM-PIU 01 25.00 EE /TC

    F110-00019117 20553025291 LIM-CHI 01 120.00 EE /TC F110-00019118 20609261677 LIM-TRU 01 15.00 EE /TC

    F110-00019119 20600737687 LIM-TRU 01 35.00 EE / F110-00019120 20600737687 LIM-CHI 01 20.00 EE /

    F110-00019121 20600737687 LIM-CHI 01 10.00 EE / F110-00019122 20606130440 LIM-PIU 01 140.00 EE /

    F110-00019123 20606130440 LIM-CHI 01 140.00 EE / F110-00019124 20501471934 LIM-PIU 01 40.00 EE /TC

    F110-00019125 20501471934 LIM-CHI 01 220.00 EE /TC F110-00019126 20501471934 LIM-CHI 01 20.00 EE /TC

    F110-00019127 20501471934 LIM-TRU 01 210.00 EE /TC F110-00019128 20601432472 LIM-CHI 01 35.00 EE /

    F110-00019129 20601432472 LIM-CHI 01 35.00 EE / F110-00019130 20349728185 LIM-TRU 01 10.00 EE /

    F110-00019131 20607125156 LIM-TRU 01 600.00 EE /TC F110-00019132 20607125156 LIM-CHI 01 30.00 EE /TC

    F110-00019133 20554335269 LIM-TRU 01 25.00 EE / F110-00019134 20554335269 LIM-CHI 01 10.00 EE /

    BOLETA B110 S/ 45.00


    DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs

    B110-00000425 16448240 LIM-CHI 03 15.00 EE /TC B110-00000426 41996904 LIM-TRU 03 30.00 EE /TC

    GUIA 1006 S/ 8,482.00


    DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs

    1006-00006114 20601857317 LIM-TRU 09 40.00 EC /CA 1006-00006115 20601857317 LIM-PIU 09 15.00 EC /CA

    1006-00006116 20601857317 LIM-CHI 09 10.00 EC /CA 1006-00006117 20609048418 LIM-TRU 09 200.00 EC /CA

    1006-00006118 20609048418 LIM-CHI 09 130.00 EC /CA 1006-00006119 20609048418 LIM-PIU 09 90.00 EC /CA

    1006-00006120 20609048418 LIM-CHI 09 95.00 EC /CA 1006-00006121 20601857317 LIM-CHI 09 15.00 EC /CA

    1006-00006122 20601857317 LIM-PIU 09 15.00 EC /CA 1006-00006123 20601857317 LIM-TRU 09 105.00 EC /CA

    1006-00006124 20538843939 LIM-PIU 09 10.00 EC /CA 1006-00006125 20538843939 LIM-CHI 09 195.00 EC /CA

    1006-00006126 20121978025 LIM-PIU 09 140.00 EP / 1006-00006127 20121978025 LIM-PIU 09 20.00 EP /

    1006-00006128 20538843939 LIM-TRU 09 251.00 EC /CA 1006-00006129 20538843939 LIM-CHI 09 90.00 EC /CA

    1006-00006130 20538843939 LIM-TRU 09 186.00 EC /CA 1006-00006131 20538843939 LIM-CHI 09 484.00 EC /CA

    1006-00006132 20538843939 LIM-TRU 09 512.00 EC /CA 1006-00006133 20538843939 LIM-TRU 09 120.00 EC /CA

    1006-00006134 20538843939 LIM-CHI 09 100.00 EC /CA 1006-00006135 20538843939 LIM-PIU 09 420.00 EC /CA

    1006-00006136 20538843939 LIM-PIU 09 14.00 EC /CA 1006-00006137 20538843939 LIM-PIU 09 80.00 EC /CA

    1006-00006138 20522199495 LIM-CHI 09 120.00 EP / 1006-00006139 20552107561 LIM-TRU 09 80.00 EP /

    1006-00006140 20552107561 LIM-TRU 09 15.00 EP / 1006-00006141 20538843939 LIM-TRU 09 16.00 EC /CA

    1006-00006142 20538843939 LIM-PIU 09 60.00 EC /CA 1006-00006143 20538843939 LIM-CHI 09 50.00 EC /CA

    1006-00006144 20538843939 LIM-TRU 09 100.00 EC /CA 1006-00006145 20549545069 LIM-TRU 09 240.00 EC /CA

    1006-00006146 20549545069 LIM-CHI 09 90.00 EC /CA 1006-00006147 20549545069 LIM-PIU 09 70.00 EC /CA

    1006-00006148 20545320321 LIM-CHI 09 100.00 EP / 1006-00006149 20603908059 LIM-PIU 09 130.00 EP /

    1006-00006150 20515439634 LIM-PIU 09 40.00 EC /CA 1006-00006151 20515439634 LIM-TRU 09 15.00 EC /CA

    1006-00006152 20515439634 LIM-CHI 09 10.00 EC /CA 1006-00006153 20538843939 LIM-TRU 09 333.00 EC /CA

    1006-00006154 20600671872 LIM-TRU 09 250.00 EP / 1006-00006155 20600671872 LIM-CHI 09 80.00 EP /

    1006-00006156 20538843939 LIM-TRU 09 784.00 EC /CA 1006-00006157 20538843939 LIM-CHI 09 1,634.00 EC /CA

    1006-00006158 20538843939 LIM-PIU 09 928.00 EC /CA

    Pag. 1
    COBRANZAS DESTINO S/ 10.00
    DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs

    F110-00019108 20601432472 01 10.00

    INGRESO DE DETRACCIÓN S/ 24.00


    DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs

    F110-00019131 01 24.00

    VTA. TARJETA ENCOMIENDAS S/ 1,620.00

    NRO VALE CLIENTE TIPO DOCUMENTO AUTORIZA CONCEPTO RECIBE IMPORTE

    ALEXABETH
    0011094 TGE 01 F110-00019101 ENCOMIENDA CON T.C. Nª0000-0000-0398-7623 15.00
    TREJO

    ALEXABETH
    0011097 TGE 03 B110-00000425 ENCOMIENDA CON T.C. Nª0000-0000-0371-4969 15.00
    TREJO

    ALEXABETH
    0011104 TGE 01 F110-00019107 ENCOMIENDA CON T.C. Nª0000-0000-0672-0641 10.00
    TREJO

    ALEXABETH
    0011105 TGE 01 F110-00019108 ENCOMIENDA CON T.C. Nª0000-0000-0657-6520 10.00
    TREJO

    ALEXABETH
    0011107 TGE 01 F110-00019109 ENCOMIENDA CON T.C. Nª0000-0000-0813-1615 150.00
    TREJO

    ALEXABETH
    0011109 TGE 01 F110-00019111 ENCOMIENDA CON T.C. Nª0000-0000-0671-6530 40.00
    TREJO

    ALEXABETH
    0011111 TGE 01 F110-00019112 ENCOMIENDA CON T.C. Nª0000-0000-0671-6530 15.00
    TREJO

    ALEXABETH
    0011115 TGE 01 F110-00019114 ENCOMIENDA CON T.C. Nª0000-0000-0847-7392 40.00
    TREJO

    ALEXABETH
    0011116 TGE 01 F110-00019115 ENCOMIENDA CON T.C. Nª0000-0000-0847-7392 15.00
    TREJO

    ALEXABETH
    0011117 TGE 01 F110-00019116 ENCOMIENDA CON T.C. Nª0000-0000-0847-7392 25.00
    TREJO

    ALEXABETH
    0011118 TGE 01 F110-00019117 ENCOMIENDA CON T.C. Nª0000-0000-0760-4044 120.00
    TREJO

    ALEXABETH
    0011121 TGE 01 F110-00019118 ENCOMIENDA CON T.C. Nª0000-0000-0764-8361 15.00
    TREJO

    ALEXABETH
    0011127 TGE 03 B110-00000426 ENCOMIENDA CON T.C. Nª0000-0000-0864-0755 30.00
    TREJO

    ALEXABETH
    0011128 TGE 01 F110-00019124 ENCOMIENDA CON T.C. Nª0000-0000-0890-6594 40.00
    TREJO

    ALEXABETH
    0011129 TGE 01 F110-00019125 ENCOMIENDA CON T.C. Nª0000-0000-0890-6594 220.00
    TREJO

    ALEXABETH
    0011130 TGE 01 F110-00019126 ENCOMIENDA CON T.C. Nª0000-0000-0890-6594 20.00
    TREJO

    ALEXABETH
    0011131 TGE 01 F110-00019127 ENCOMIENDA CON T.C. Nª0000-0000-0890-6594 210.00
    TREJO

    ALEXABETH
    0011135 TGE 01 F110-00019131 ENCOMIENDA CON T.C. Nª0000-0000-0930-3131 600.00
    TREJO

    ALEXABETH
    0011136 TGE 01 F110-00019132 ENCOMIENDA CON T.C. Nª0000-0000-0930-6205 30.00
    TREJO

    TOTAL DE DETRACCIÓN S/ 24.00


    DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs DOCUMENTO CLIENTE ORI-DEST TIPO ESTADO IMPORTE Obs

    F110-00019131 01 24.00

    APERTURA DE TURNO 09:41PM CIERRE DE TURNO 09:41PM

    RESUMEN
    ENCOMIENDAS INGRESO EGRESO
    ENCOMIENDAS Y GIROS 11,002.00 0.00
    COBRANZAS DESTINO 10.00 0.00
    INGRESO DE DETRACCIÓN 24.00 0.00
    VTA. TARJETA ENCOMIENDAS 0.00 1,620.00
    POR PAGAR ENCOMIENDAS 0.00 935.00
    CUENTA CTE GUIAS 0.00 7,547.00
    TOTAL DE DETRACCIÓN 0.00 24.00
    11,036.00 10,126.00
    Pag. 2
    TOTAL INGRESOS S/ 11,036.00
    TOTAL EGRESOS S/ 8,506.00
    TOTAL TARJETA S/ 1,620.00
    TOTAL GENERAL S/ 910.00
    TOTAL REPARTO S/ 0.00
    TOTAL GENERAL SIN REPARTO S/ 910.00
    TOTAL PRODUCCION S/ 3,455.00
    TOTAL ANULACION DE PASAJE N.C WEB S/ 0.00

    Pag. 3

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