RENTAS DE FOTOCOPIADORA MES DE AGOSTO 2016

SUPER STORE OFFICE SUPPLY 4-41

Cliente

NO.

Direccion

Modelo

Serie

Renta/ mensual

Costo/Copia

Derechcopias

Lectura anterior

Lectura actual

Total copias

1 LISTADO/CLIENTES
2 KIELSA EL PEDREGAL
3 KIELSA STA MARTHA

SPS

RH-MP-171

V-4408705765

869.57

0.30

3,000

88,511

90,874

2,363

SPS

RH-MP-201

W3019307815

869.57

0.30

3,000

75,650

76,530

880

4 KIELSA DIUNSA

SPS

RH-MP-171

V4408504321

869.57

0.30

3,000

49,968

49,126

842

5 KIELSA MAXI DESPENS

SPS

CN-IR-1023

TJR18109

869.57

0.30

3,000

53,779

54,799

1,020

6 KIELSA LAS PALMAS

SPS

RH-MP-171

V4499307279

869.57

0.30

3,000

68,549

70,152

1,603

8 KIELSA ELCENTRO

SPS-101

CN-IR-1023

THY17944

869.57

0.30

3,000

82,734

82,921

187

9 KIELSA CHAMELECON

SPS

RH-MP-171

V4499307286

869.57

0.30

3,000

183,891

185,193

1,302

SPS

RH-MP-171

V4499307283

869.57

0.30

3,000

127,651

128,518

867

10 EL EDEN

RENTAS DE FOTOCOPIADORA MES DE AGOSTO 2016

SUPER STORE OFFICE SUPPLY 4-41
Cliente

Cliente
11 ACE FEMOSA

Direccion

Modelo
SPS

CN-IR1310

Serie
ZTW08362

Renta/ mensual

Costo/copia.

575.00

0.30

Derecho copias

Lectura anterior

Lectura actual

Tot/cop

1700

116,737

117,079

342

379,293

385,362

6,069

12 AGRICOLA TORNABE

Tela

CN-IR-3235

DGA-11097

0.30

13 AGRICOLA TORNABE

Tela

CN-IR-1019

THR-16754

0.00

0.30

14 AGRICOLA TORNABE

TELA

Cn- IR-3570

KFV-06637

0.00

0.30

1,092,195

1,095,426

3,231

867,455

5,690

15 NUESTRAS. PEQ ROSAS

DGA11035

1,250.00

0.25

5,000

861,765

CN-IR-1025

DQS00770

1,500.00

0.25

6,000

70,073

74,604

4,531

RH-MP-171

V4499307280

1,500

0.25

6,000

81,957

86,385

4,428

CN-IR -3030

MUF-08663

1,500.00

0.25

6,000

423,309

437,969

14,660

15,000

1,305,119

1,324,764

19,645

SPS

Cn- IR-3235

16 INCAL S DE CV

Potrerillos

17 INCAL S DE CV

Potrerillos
SPS

18 ESC WHITE DOVE

19 Corporacion Dinant
20 Coporacion Dinant
21 ESCUELA WHITE DOVE
22 Plasticos Vanguardia
23 Plasticos Vanguardia

Tela

CN-IR-3045

SVM-00894

3,750.00

0.25

Arizona

RH-MP-201

W-3028805572

0.25

SULAS.T.B

CN-IR-3570

SKX-10955

1,800.00

0.22

6,000

246,314

248,461

2,147

SPS

RH-MP-5001

V8005201026

2,500.00

0.25

10,000

875,481

891,862

16,352

6000

55,528

57,994

2,466

1,119,604

11,200

SPS

RH-MP-201

W-3028805284

0.25

SPS

Cn- IR-3225

DGA-11096

1,500.00

0.22

6,000

1,108,404

SPS*

RH-MP-4000

M-5595300542

3,000

0.30

10,000

803,882

811,011

7,129

26 COTAXILH

SPS

RH-MP-2000

L-7096140046

0.25

162,267

165,074

2,807

27 SOLTEX S DE RL

SPS

RH-MP-201

W-3018505973

1,500.00

0.25

6,000

24,650

25,857

1,207

28 SOLTEX S DE RL

SPS

CN-IR-1023

TJR 49345

1,500.00

0.25

6,000

208,061

211,763

3,702

29 SOLTEX S DE RL

SPS

CN-IR-1023

TJR-22629

1,500.00

0.25

6,000

98,461

99,042

581

30 AGENCIA MARTINEZ

SPS

RICOH235

K-9355902277

1500

0.25

6,720

495,349

498,710

3,361

139,033

140,104

1,071

689,624

18,090

24 ESCUELA AURORA
25 AMERICAN BROKERS

31 Municipalidad
32 DICONSET
33 Inst.Romulo
35 MULTIPRINT B/N

SPS

CN-IR-1023

TJR-40406

0.20

SPS

RH-MP-5001

V-800600002

2,000.00

0.25

10,000

671,534

Progreso

RH-MP-171

V-4409202993

0.00

0.25

116,834

124,722

7,888

SPS

KYOCERA300

QJC-0304342

1.00

314,311

315,023

712

4.00

42,350

42,712

362

483,762

505,564

35 MULTIPRINT COLOR

SPS

KYOCERA300

QJC-0304342

36 MULTI PRINT

SPS

RH-MP-5002

W-532L602176

1,500.00

0.15

6,000

RENTAS DE FOTOCOPIADORA MES DE AGOSTO 2016

SUPER STORE OFFICE SUPPLY 4-41

21,673

Cliente

Cliente
37

Direccion

CAICESA-COLOR

Modelo

Tela

KYOCERA299

Serie
QJC-OZ06747

Renta/ mensual

Costo/copia.

Derecho copias

Lectura anterior

Lectura actual

Tot/cop

3.00

74541

74623

82

37

CAICESA-B/N

Tela

KYOCERA300

QJC-OZ06748

0.30

108046

109222

1,176

38

CAICESA

Tela

RH-MP-5001

V-8015001522

2,500.00

0.30

10,000

485,415

485,596

181

0.30

1,500

0.20

6,000

532,329

539,087

6,758

6,000

677,951

677,992

41

10,000

735,951

740,538

4,587

144231

144236

39
41

CAICESA
ESC.SAN JERONIMO

TELA
SPS*

CN-IR-1023
RH-MP-5000

TJR-48065
V8005000560

42

INST.RENOVACION

SPS*

RH-MP-171

V4499307281

1,500

0.25

43

COMERCIAL SOLUCION

SPS*

Cn- IR-3225

DGA-11099

2,500.00

0.25

44

COMERCIAL SOLUCION

SPS*

RICOH3045

K-946510954

0.25

45

INTBORO B/N

LA LIMA

KYOCERA250

QJH-9603050

0.35

45

INTBORO COLOR

LA LIMA

KYOCERA250

QJH-9603050

76091

76149

52

LA LIMA

CN-IR-1023

TJR-39892

1200

0.22

4,800

198467

200945

2478

SPS

RH-MP-5000

M-5785300755

1,500.00

0.15

6000

1,696,529

1,705,041

8.207

46

INTBORO

47

SUPLIDORA

3.00

FACT.

DEBE

HABER

SALDO

DEBE

FACT.

HABER

SALDO

127

575.00

140

2,783.80

141

1,114.70

132

1,633.88

146

1,725.00

147

1,897.50

155

PAGO

122

3,915.98
5,647.94

122
154

2,070.00

158

4,482.06

159

708.98

156
114

2,921.00
PAGO

3,450.00

151

807.01

129

1,725.00

130

1,725.00

131

1,,725.00

128

PAGO

152

246.33

138
150

1,725.00

4346.77
PAGO

2,267.50

144

818.80

144

1,665.20

143

4,428.59

DEBE

FACT.

HABER

113

SALDO
282.90

113

405.72

112

3,565.00

148

1,855.76

149

2,875.00

14.14

137

PAGO

137

PAGO

179.40

137

PAGO

1380.00

412

2.02

2,105.71