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El día 05, se compró mercancía al credito por la suma de B/.2,485.08, de los cuales el 30% corresponde a medicamentos para primeros auxilios de la empresa y el resto ha artículos de aseo, dentro de la facturación al llegar el colaborador a la empresa nos percatamos que había parte del pedido que no correspondía a nosotros y fue facturado bajo nuestro nombre, inmediatamente se envió al mensajero a devolver parte de la mercancía que hacía un 35.5%. Usted debe hacer el ajuste correspondiente.
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El día 05, se compró mercancía al credito por la suma de B/.2,485.08, de los cuales el 30% correspon...
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