Tarjeta Kardex
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TARJETA DE KARDEX PRODUCTO: REF: PROVEEDOR: FECHA DETALLE ENTRADAS SALIDAS S CANT Unitario VALOR CANT VALOR CANT Feb-01 saldo inicial 43 25,650 1,102,950 43 Feb-02 compra factura 001 el estanco 36 23,886 859,896 0 79 Feb-02 Compras factra 35887 45 25,186 1,133,348 0 124 Feb-02 ventas marlon gabino, fra 01000 0 37 923,864 87 Feb-03 Devolucion a Districolombia, fra 358 -13 25,186 -327,412 0 74 Feb-04 compras fra 878556 Planeta s.a. 39 28,650 1,117,350 0 113 Feb-05 Ventas fra 01001 comercial suarez 0 25 655,369 88 Feb-06 ventas fra 01002, diego mendez 0 17 445,651 71 Feb-06 Comercial suarez, devuelve fra 01001 0 -12 -314,577 83 Feb-08 Compras fra 52525, almacen el rey 30 28,440 853,200 0 113 Feb-11 Ventas fra 01003, distripunto s.a. 0 13 348,472 100 Feb-12 Devolucion a El Rey, fra. 52525 -5 28,440 -142,200 0 95 Feb-13 compras fra 6633, el sombrero ltda 34 25,780 876,520 0 129 Feb-15 compras fra 58729 ramiro fuentes 43 24,273 1,043,739 0 172 Feb-17 Devolucion a El sombrero, fra 6633 -14 25,780 -360,920 0 158 Feb-19 Ventas fra 01004 a Lorenza Murcia 0 28 726,173 130 0 0 130 0 0 130 0 0 130 0 0 130 0 0 130
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Transcript of Tarjeta Kardex
Hoja1TARJETA DE KARDEXPRODUCTO:REF:PROVEEDOR:FECHADETALLEENTRADASSALIDASSALDOCOSTODETALLECANTUnitarioVALORCANTVALORCANTVALORFeb-01saldo inicial4325,6501,102,950431,102,95025,650Feb-02compra factura 001 el estanco3623,886859,8960791,962,84624,846Feb-02Compras factra 358874525,1861,133,34801243,096,19424,969Feb-02ventas marlon gabino, fra 01000037923,864872,172,32924,969Feb-03Devolucion a Districolombia, fra 35887-1325,186-327,4120741,844,91824,931Feb-04compras fra 878556 Planeta s.a.3928,6501,117,35001132,962,26826,215Feb-05Ventas fra 01001 comercial suarez025655,369882,306,89926,215Feb-06ventas fra 01002, diego mendez017445,651711,861,24826,215Feb-06Comercial suarez, devuelve fra 010010-12-314,577832,175,82526,215Feb-08Compras fra 52525, almacen el rey3028,440853,20001133,029,02526,806Feb-11Ventas fra 01003, distripunto s.a.013348,4721002,680,55326,806Feb-12Devolucion a El Rey, fra. 52525-528,440-142,2000952,538,35326,720Feb-13compras fra 6633, el sombrero ltda3425,780876,52001293,414,87326,472Feb-15compras fra 58729 ramiro fuentes4324,2731,043,73901724,458,61225,922Feb-17Devolucion a El sombrero, fra 6633-1425,780-360,92001584,097,69225,935Feb-19Ventas fra 01004 a Lorenza Murcia028726,1731303,371,51925,935001303,371,51925,935001303,371,51925,935001303,371,51925,935001303,371,51925,935001303,371,51925,935
pepsKARDEX PEPSFECHADETALLEENTRADASSALIDASSALDOCOSTODETALLECANTUnitarioVALORCANTVALORCANTVALORdia 1inicial6633,3502,201,100662,201,10033,350dia 2compras fra 0665544,4502,444,750552,444,75044,450dia 3ventas fra 0441033,350561,867,60033,350552,444,75044,450826680048160080033,350552,444,75044,4500dia 5devolucion3100,050511,700,85033,350552,444,75044,4500511,700,85033,3508472,089,15044,45033331,385,50541,985051047092405147123
uespKARDEX PEPSFECHADETALLEENTRADASSALIDASSALDOCOSTODETALLECANTUnitarioVALORCANTVALORCANTVALORdia 1inicial1063,650636,50010636,50063,650dia 1compras fra 542211265,875790,49512790,49565,87510636,50063,650dia 2ventas fra 322184263,50065,875Devol sobre frac. 542211063650063650-265875-1317502131,75065,87546381,90063,650dia 3Ferrepinturas, ventas fra 87820065,875la casa del pintor. Comprasfra 87667666504665507466550666502127,3004254,60063,6500065,8757466,5500066650Distribpinturas ventas4254,6000063,650Casa del pintor860,039480,3128480,31260,0390066650hernando toro5300,1953180,11760,039Distripinturas1156,708623,78511623,78856,708Casa hogar ventas12120,07860,039110056,70831780,75125,186391,117,35028,65025711,00028,44034876,52025,7800024,2730025,6500023,88631780,75125,186391,117,35028,65025711,00028,44020515,60025,780431,043,73924,2730025,6500023,886375,55725,186391,117,35028,65025711,00028,44020515,60025,780431,043,73924,273
