Relación de facturas diarias

Fecha 37055 583.07 FUNCION PROMEDIO 2,363.58

Totales 369,275.00 55,391.25 424,666.25 200,126.00 224,540.25

Folio Tipo Subtotal IVA Total Monto pagado Saldo
10001 contado 1,000.00 150.00 1,150.00 1,150.00 -
10002 contado 3,345.00 501.75 3,846.75 3,345.00 501.75
10003 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10004 credito 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10005 credito 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10006 contado 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10007 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10008 credito 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10009 contado 6,542.00 981.30 7,523.30 1,000.00 6,523.30
10010 credito 7,893.00 1,183.95 9,076.95 2,333.00 6,743.95
10011 contado 654.00 98.10 752.10 1,050.00 - 297.90
10012 credito 1,000.00 150.00 1,150.00 1,000.00 150.00
10013 contado 1,134.00 170.10 1,304.10 1,000.00 304.10
10014 contado 1,000.00 150.00 1,150.00 1,150.00 -
10015 contado 3,345.00 501.75 3,846.75 3,345.00 501.75
10016 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10017 credito 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10018 credito 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10019 contado 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10020 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10021 credito 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10022 contado 6,542.00 981.30 7,523.30 1,000.00 6,523.30
10023 credito 7,893.00 1,183.95 9,076.95 2,333.00 6,743.95
10024 contado 654.00 98.10 752.10 1,050.00 - 297.90
10025 credito 1,000.00 150.00 1,150.00 1,000.00 150.00
10026 contado 1,134.00 170.10 1,304.10 1,000.00 304.10
10027 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10028 contado 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10029 contado 1,000.00 150.00 1,150.00 1,150.00 -
10030 credito 3,345.00 501.75 3,846.75 3,345.00 501.75
10031 credito 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10032 contado 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10033 contado 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10034 credito 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10035 contado 1,000.00 150.00 1,150.00 1,150.00 -
10036 credito 3,345.00 501.75 3,846.75 3,345.00 501.75
10037 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10038 credito 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10039 contado 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10040 credito 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10041 credito 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10042 contado 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10043 contado 1,000.00 150.00 1,150.00 1,150.00 -
10044 credito 3,345.00 501.75 3,846.75 3,345.00 501.75
10045 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10046 credito 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10047 contado 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10048 contado 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10049 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10050 contado 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10051 credito 6,542.00 981.30 7,523.30 1,000.00 6,523.30
10052 credito 7,893.00 1,183.95 9,076.95 2,333.00 6,743.95
10053 contado 654.00 98.10 752.10 1,050.00 - 297.90
10054 contado 1,000.00 150.00 1,150.00 1,000.00 150.00
10055 credito 1,134.00 170.10 1,304.10 1,000.00 304.10
10056 contado 1,000.00 150.00 1,150.00 1,150.00 -
10057 credito 3,345.00 501.75 3,846.75 3,345.00 501.75
10058 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10059 credito 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10060 contado 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10061 credito 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10062 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10063 contado 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10064 credito 1,000.00 150.00 1,150.00 1,150.00 -
10065 contado 3,345.00 501.75 3,846.75 3,345.00 501.75
10066 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10067 contado 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10068 credito 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10069 credito 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10070 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10071 contado 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10072 credito 6,542.00 981.30 7,523.30 1,000.00 6,523.30
10073 contado 7,893.00 1,183.95 9,076.95 2,333.00 6,743.95
10074 credito 654.00 98.10 752.10 1,050.00 - 297.90
10075 contado 1,000.00 150.00 1,150.00 1,150.00 -
10076 credito 3,345.00 501.75 3,846.75 3,345.00 501.75
10077 contado 7,896.00 1,184.40 9,080.40 1,023.00 8,057.40
10078 contado 4,328.00 649.20 4,977.20 1,023.00 3,954.20
10079 contado 3,000.00 450.00 3,450.00 1,000.00 2,450.00
10080 credito 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10081 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10082 credito 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10083 contado 6,542.00 981.30 7,523.30 1,000.00 6,523.30
10084 contado 7,893.00 1,183.95 9,076.95 2,333.00 6,743.95
10085 contado 654.00 98.10 752.10 1,050.00 - 297.90
10086 contado 1,000.00 150.00 1,150.00 1,000.00 150.00
10087 credito 1,134.00 170.10 1,304.10 1,000.00 304.10
10088 credito 2,872.00 430.80 3,302.80 4,000.00 - 697.20
10089 contado 2,739.00 410.85 3,149.85 5,000.00 - 1,850.15
10090 contado 6,780.00 1,017.00 7,797.00 2,500.00 5,297.00
10091 credito 6,542.00 981.30 7,523.30 1,000.00 6,523.30
10092 contado 7,893.00 1,183.95 9,076.95 2,333.00 6,743.95
10093 credito 654.00 98.10 752.10 1,050.00 - 297.90
10094 contado 1,000.00 150.00 1,150.00 1,000.00 150.00
10095 credito 1,134.00 170.10 1,304.10 1,000.00 304.10
 LA COLUMNA TIPO NOS DA EL CRITERIO CONTADO O CREDITO
SE DESEA SABER DE LA COLUMNA DE COBROS, CUANTAS FACTURAS FUERON DE CONTADO Y CUANTAS DE CRED

desarrollo de la formula
contado 57 son 57 facturas de contado
credito 38 igual se puede poner el nombre el i7 de contado o credito y si funciona la formula

Docto
credito
contado
CONTADO Y CUANTAS DE CREDITO

dito y si funciona la formula

Docto
credito
contado