📊 Reporte de Comisiones — Blanca Godínez

Grupo Argus · Análisis por desarrollo · PI + Pagos Mensuales vs Comisión total del contador · Generado 2026-08-24
Lotes (PI)
98
Comisión total contador
$427,103.70
PI Blanca
$255,347.54
Pagos mensuales
$64,851.00
Cobrado total
$320,198.54
Falta por liquidar
$106,905.16
✅ 100%🟢 ≥75%🟡 ≥50%🔴 <50%⚪ sin comisión

Resumen por desarrollo

DesarrolloLotesCon com.Sin com.Comisión contadorPIMensualesCobradoFaltaCompletos
Valle Real de las Pirámides574017 $134,509.20$112,602.70 $19,712.75$132,315.45 $2,193.7518
Valle de las Estrellas15141 $100,500.00$62,150.00 $26,249.75$88,399.75 $12,100.257
Valle del Manantial12120 $122,142.50$36,164.34 $15,320.50$51,484.84 $70,657.660
Los Pinos660 $43,848.00$25,524.00 $1,804.00$27,328.00 $16,520.002
Villa Campestre541 $22,540.00$16,284.00 $700.00$16,984.00 $5,556.000
Lomas de Santa Catarina110 $3,564.00$2,500.00 $1,064.00$3,564.00 $0.001
Valles de Miramonte202 $0.00$122.50 $0.00$122.50 $-122.500

Detalle por desarrollo

📍 Valle Real de las Pirámides
Lotes 57 Comisión $134,509.20 PI $112,602.70 Mensuales $19,712.75 Cobrado $132,315.45 Falta $2,193.75 Completos 18
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
🔴F-VRP-M04-L47—06/06/2026120 $2,970.00$650.00 $0.00$650.00
22%
🔴—ERIC MIZARHIT CRUZ LANDEROS18/01/2026149.29 $3,300.00$920.00 $0.00$920.00
28%
🔴—JUAN ANDRADE LECHUGA31/01/2026273.23 $5,500.00$2,021.00 $0.00$2,021.00
37%
🔴F-VRP-M08-L02—18/03/2026120 $2,970.00$1,250.00 $0.00$1,250.00
42%
🔴F-VRP-M08-L15—18/03/2026120 $2,970.00$1,250.00 $0.00$1,250.00
42%
🔴F-VRP-M08-L16—18/03/2026129.44 $2,970.00$1,250.00 $0.00$1,250.00
42%
🔴F-VRP-M04-L33—28/03/2026120 $2,970.00$1,250.00 $0.00$1,250.00
42%
🔴F-VRP-M07-L01—19/07/2026266.69 $5,500.00$2,500.00 $0.00$2,500.00
45%
duplicado
🔴F-VRP-M04-L45—25/06/2026118.97 $3,300.00$1,250.00 $376.00$1,626.00
49%
🟡F-VRP-M04-L46—06/06/2026120 $2,970.00$850.00 $759.00$1,609.00
54%
pago combinado
🟡F-VRP-M01-L05—08/05/2026200 $4,350.00$2,500.00 $0.00$2,500.00
57%
🟡F-VRP-01-22—26/02/2026200 $2,475.00$623.50 $1,226.50$1,850.00
75%
🟢F-VRP-M05-L14—14/04/2026120 $1,485.00$374.00 $750.00$1,124.00
76%
pago combinado
🟢F-VRP-M14-L16—18/07/2026152.76 $4,125.00$2,937.50 $505.50$3,443.00
83%
duplicado
🟢F-VRP-M09-L07—29/03/2026129.44 $2,970.00$2,500.00 $0.00$2,500.00
84%
🟢—JOSE GONZALEZ ANDRADE17/02/2026120 $2,100.00$1,890.00 $0.00$1,890.00
90%
🟢—JOSE GONZALEZ ANDRADE17/02/2026120 $2,100.00$1,890.00 $0.00$1,890.00
90%
🟢—JOSE GONZALEZ ANDRADE17/02/2026120 $2,100.00$1,890.00 $0.00$1,890.00
90%
🟢—EDEN MELDRAD CRUZ LANDEROS08/02/2026145.11 $2,100.00$1,890.00 $0.00$1,890.00
90%
🟢—LUCIA LANDEROS SANCHEZ18/01/2026174.59 $2,625.00$2,362.50 $0.00$2,362.50
90%
🟢F-VRP-M07-L01—19/07/2026266.69 $5,500.00$5,000.00 $0.00$5,000.00
91%
🟢F-VRP-M03-L03—08/05/2026150 $3,712.50$2,500.00 $970.00$3,470.00
93%
✅F-VRP-M01-L36—16/03/2026200 $4,950.00$4,950.00 $0.00$4,950.00
100%
✅F-VRP-01-21—26/02/2026200 $4,950.00$4,950.00 $0.00$4,950.00
100%
✅F-VRP-M05-L21—14/02/2026120 $1,890.00$1,890.00 $0.00$1,890.00
100%
✅F-VRP-M05-L22—14/02/2026195.27 $2,362.50$2,362.50 $0.00$2,362.50
100%
✅F-VRP-M03-L01—16/02/2026250.18 $4,950.00$4,950.00 $0.00$4,950.00
100%
✅F-VRP-M03-L36—16/02/2026171.84 $3,712.50$3,712.50 $0.00$3,712.50
100%
✅F-VRP-M01-L34—17/02/2026200 $2,475.00$623.50 $1,851.50$2,475.00
100%
✅F-VRP-M01-L35—17/02/2026200 $4,950.00$4,950.00 $0.00$4,950.00
100%
✅F-VRP-M02-L12—25/04/2026170.09 $3,712.50$3,712.50 $0.00$3,712.50
100%
✅F-VRP-M01-L31—27/04/2026200 $4,950.00$2,500.00 $2,450.00$4,950.00
100%
✅F-VRP-M02-L22—23/12/2025160.11 $1,856.70$1,856.70 $0.00$1,856.70
100%
✅F-VRP-M04-L32—28/03/2026120 $2,970.00$1,250.00 $1,746.50$2,996.50
100%
✅F-VRP-M14-L16—18/07/2026152.76 $4,125.00$4,125.00 $505.50$4,630.50
100%
✅F-VRP-M09-L14—02/05/2026120 $2,970.00$2,500.00 $1,015.00$3,515.00
100%
✅F-VRP-M08-L01—18/03/2026130.61 $2,970.00$1,250.00 $2,321.00$3,571.00
100%
✅F-VRP-M05-L13—14/04/2026120 $2,970.00$2,500.00 $1,220.00$3,720.00
100%
pago combinado
✅F-VRP-M09-L01—02/05/2026197.25 $3,712.50$3,712.50 $1,856.25$5,568.75
100%
✅F-VRP-M09-L06—29/03/2026120 $2,970.00$2,500.00 $2,160.00$4,660.00
100%
⚪F-VRP-M01-L27NICOLAS SANCHEZ—— $0.00$0.00 $0.00$0.00
0%
no concretado
⚪F-VRP-M07-L13NICOLAS SANCHEZ—— $0.00$0.00 $0.00$0.00
0%
no concretado
⚪—SERGIO MARTINEZ SILVA—150 $0.00$1,675.00 $0.00$1,675.00
0%
⚪—NEREO GIZMAN ARROYO—150 $0.00$837.50 $0.00$837.50
0%
⚪—NEREO GIZMAN ARROYO—210.26 $0.00$225.00 $0.00$225.00
0%
⚪—GABRIELA LEMUS GARCIA—150 $0.00$837.50 $0.00$837.50
0%
⚪—GABRIELA LEMUS GARCIA—150 $0.00$2,362.50 $0.00$2,362.50
0%
⚪—SERGIO MARTINEZ SILVA—300 $0.00$1,675.00 $0.00$1,675.00
0%
⚪—ANA DELIA BALBUENA VELAZQUEZ—150 $0.00$294.00 $0.00$294.00
0%
⚪—TRINIDAD VELAZQUEZ MEDINA—150 $0.00$2,362.50 $0.00$2,362.50
0%
⚪—ANA DELIA BALBUENA VELAZQUEZ—150 $0.00$1,254.00 $0.00$1,254.00
0%
⚪—TERESA METZERIT GALINDO CORONA—160.11 $0.00$169.50 $0.00$169.50
0%
⚪—DAVID URBANO CHAVEZ—120 $0.00$920.00 $0.00$920.00
0%
⚪—RAMONA LETICIA CHAVEZ VELAZQUEZ—120 $0.00$2,970.00 $0.00$2,970.00
0%
⚪—VIOLETA ISLAS ROMERO—120 $0.00$1,336.50 $0.00$1,336.50
0%
⚪—BLANCA RUTH MANRIQUE TOLENTINO—138.75 $0.00$920.00 $0.00$920.00
0%
⚪—ALVARO RAMIREZ GAYOSO—120 $0.00$920.00 $0.00$920.00
0%

⚠️ Dudas / Puntos a revisar

  • F-VRP-M05-L14 tiene comisión $1,485 (atípica). ¿Correcta? Paga junto con M05-L13 (folio combinado M5-L13-14).
  • F-VRP-M01-L05 tiene comisión total de $4,350 (no cuadra con ninguna tabla VRP 3,300/4,125/5,500). ¿Monto correcto?
  • F-VRP-M14-L16 está marcado como DUPLICADO (aparece en 2 tablas con PI distinto). Fidel investiga con Argus.
  • F-VRP-M07-L01 está marcado como DUPLICADO (aparece en 2 tablas con PI distinto). Fidel investiga con Argus.
  • F-VRP-M04-L46 recibe pago del folio combinado F-VRP-M4-L46-27 — el contador unió lotes. Verificar cuánto corresponde a este lote.
📍 Valle de las Estrellas
Lotes 15 Comisión $100,500.00 PI $62,150.00 Mensuales $26,249.75 Cobrado $88,399.75 Falta $12,100.25 Completos 7
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
🔴F-VE-M03-L03FELIX GARCIA FLORES30/06/2026200 $8,000.00$2,500.00 $0.00$2,500.00
31%
🔴F-VE-M02-L08—20/07/2026200 $8,000.00$2,500.00 $0.00$2,500.00
31%
🔴F-VE-M06-L09—17/05/2026206.18 $4,500.00$2,000.00 $0.00$2,000.00
44%
🔴F-VE-M03-L02—14/06/2026200 $7,200.00$2,500.00 $916.75$3,416.75
47%
🟢F-VE-M04-L18—07/05/2026197.38 $7,200.00$3,750.00 $3,000.00$6,750.00
94%
🟢F-VE-M02-L16—15/07/2026150 $8,000.00$7,500.00 $0.00$7,500.00
94%
🟢F-VE-M02-L04MARIA DE JESUS HERNANDEZ TOLENTINO21/05/2026200 $7,200.00$5,000.00 $1,833.50$6,833.50
95%
✅F-VE-M05-L07—24/02/2026200 $7,200.00$2,400.00 $4,796.00$7,196.00
100%
✅F-VE-M01-L01—22/03/2026243.37 $7,200.00$2,400.00 $4,800.00$7,200.00
100%
✅F-VE-M03-L18—08/04/2026184 $7,200.00$7,200.00 $0.00$7,200.00
100%
✅F-VE-M01-L31—23/04/2026200 $7,200.00$7,200.00 $0.00$7,200.00
100%
✅F-VE-M01-L34—02/05/2026239.94 $7,200.00$7,200.00 $0.00$7,200.00
100%
✅F-VE-M01-L02—03/06/2026206.47 $7,200.00$5,000.00 $3,634.50$8,634.50
100%
pago combinado
✅F-VE-M01-L03—03/06/2026190.11 $7,200.00$5,000.00 $3,634.50$8,634.50
100%
pago combinado
⚪F-VE-M01-L3EDER VITE MARQUEZ—— $0.00$0.00 $3,634.50$3,634.50
0%
pago combinado no concretado

⚠️ Dudas / Puntos a revisar

  • F-VE-M06-L09 es INCOMPLETO (comisión $4,500, PI $2,000, 44%). Pendiente de integrar/confirmar.
  • F-VE-M01-L02 recibe el pago combinado F-VE-M1-L2-3 ($3,634.50 en julio) completo. Se debe repartir entre M01-L02 y M01-L03 proporcional a m² (L02 206.47m²→$1,892 · L03 190.11m²→$1,742).
  • F-VE-M01-L03 recibe el pago combinado F-VE-M1-L2-3 ($3,634.50 en julio) completo. Se debe repartir entre M01-L02 y M01-L03 proporcional a m² (L02 206.47m²→$1,892 · L03 190.11m²→$1,742).
📍 Valle del Manantial
Lotes 12 Comisión $122,142.50 PI $36,164.34 Mensuales $15,320.50 Cobrado $51,484.84 Falta $70,657.66 Completos 0
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
🔴F-VMA-M07-L07—23/07/2026150 $8,550.00$725.00 $0.00$725.00
8%
duplicado
🔴—LEONOR PLATA HERNANDEZ31/01/2026153.58 $25,650.00$4,935.00 $0.00$4,935.00
19%
🔴F-VMA-M05-L11—02/07/2026168.46 $2,137.50$592.66 $0.00$592.66
28%
🔴F-VMA-M07-L08—23/07/2026150 $8,550.00$2,500.00 $0.00$2,500.00
29%
duplicado
🔴F-VMA-M01-L06—26/07/2026158.26 $8,550.00$2,500.00 $0.00$2,500.00
29%
🔴F-VMA-M05-L10—02/07/2026168.44 $4,275.00$1,686.68 $0.00$1,686.68
39%
🔴F-VMA-M06-L03—15/04/2026171 $23,085.00$5,000.00 $5,750.00$10,750.00
47%
🟡F-VMA-M08-L07KARINA SANCHEZ LARIOS26/06/2026150 $8,550.00$2,500.00 $2,125.00$4,625.00
54%
pago combinado
🟡F-VMA-M08-L08KARINA SANCHEZ LARIOS26/06/2026150 $8,550.00$2,500.00 $2,125.00$4,625.00
54%
pago combinado
🟡F-VMA-M07-L07—30/07/2026150 $8,550.00$5,000.00 $0.00$5,000.00
58%
🟢F-VMA-M08-L05—21/04/2026173.26 $7,695.00$725.00 $5,320.50$6,045.50
79%
🟢F-VMA-M07-L08—31/07/2026200 $8,000.00$7,500.00 $0.00$7,500.00
94%

⚠️ Dudas / Puntos a revisar

  • F-VMA-M06-L03 comisión total $23,085 (muy alta, ¿3 lotes?). PI $5,000 + mens $5,750 = 47%. Verificar.
  • F-VMA-M08-L07 recibe pago del folio combinado F-VMA-M8-L7-8 ($2,125) — repartir entre M08-L07 y M08-L08.
  • F-VMA-M08-L08 recibe pago del folio combinado F-VMA-M8-L7-8 ($2,125) — repartir entre M08-L07 y M08-L08.
  • F-VMA-M07-L07 aparece DUPLICADO (2 registros con fechas distintas). Los de julio tienen fecha de contrato distinta a la tabla — Fidel iba a consultar con Argus.
  • F-VMA-M07-L08 aparece DUPLICADO (2 registros con fechas distintas). Los de julio tienen fecha de contrato distinta a la tabla — Fidel iba a consultar con Argus.
  • LEONOR PLATA HERNÁNDEZ (sin folio): comisión $25,650 (¿3 lotes?), PI $4,935 = 19%. Sin mensualidades. Verificar.
📍 Los Pinos
Lotes 6 Comisión $43,848.00 PI $25,524.00 Mensuales $1,804.00 Cobrado $27,328.00 Falta $16,520.00 Completos 2
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
🔴F-LP-M01-L11—30/05/2026150 $7,560.00$1,220.00 $0.00$1,220.00
16%
🔴F-LP-M01-L14—22/07/2026165 $7,560.00$1,220.00 $0.00$1,220.00
16%
🔴F-LP-M04-L01—18/07/2026153.32 $7,560.00$1,220.00 $0.00$1,220.00
16%
🔴F-LP-M07-L05ALICIA ELIZABETH CARO VIDAL12/02/2026149.9 $6,804.00$1,744.00 $0.00$1,744.00
26%
✅F-LP-M08-L09—04/06/2026168 $6,804.00$5,000.00 $1,804.00$6,804.00
100%
✅F-LP-M05-L03MARIA DEL JESUS CRUZ CARRILLO27/06/2026191.2 $7,560.00$15,120.00 $0.00$15,120.00
100%

⚠️ Dudas / Puntos a revisar

  • F-LP-M01-L11: cliente negoció precio de contado, liquida en septiembre. Comisión $7,560 pendiente de cobro (16%).
  • F-LP-M05-L03 (MARÍA DEL JESÚS CRUZ, contado): PI $15,120 = 200% de la comisión $7,560. Probablemente incluye gerencia + dirección. ¿Correcto?
📍 Villa Campestre
Lotes 5 Comisión $22,540.00 PI $16,284.00 Mensuales $700.00 Cobrado $16,984.00 Falta $5,556.00 Completos 0
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
🔴F-VC-MXV-L10ISELDA ROCIO PEREZ25/05/2026212.77 $2,880.00$1,000.00 $0.00$1,000.00
35%
🟡F-VC-M01-L56——200 $6,400.00$2,500.00 $700.00$3,200.00
50%
🟢—JOSE EDUARDO MONJARDIN HERNANDEZ10/01/2026480.91 $6,630.00$5,967.00 $0.00$5,967.00
90%
🟢—ADRIANA PATRICIA MONJARDIN PEREZ10/01/2026480.91 $6,630.00$5,967.00 $0.00$5,967.00
90%
⚪—RUBI—— $0.00$850.00 $0.00$850.00
0%

⚠️ Dudas / Puntos a revisar

  • Monjardín (2 lotes, contado): cada uno PI $5,967 = 90% de $6,630. Sin mensualidades. ¿Comisión completa?
📍 Lomas de Santa Catarina
Lotes 1 Comisión $3,564.00 PI $2,500.00 Mensuales $1,064.00 Cobrado $3,564.00 Falta $0.00 Completos 1
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
✅F-LSC-MV-L09—03/06/2026116.84 $3,564.00$2,500.00 $1,064.00$3,564.00
100%

⚠️ Dudas / Puntos a revisar

  • Solo 1 lote en PI (F-LSC-MV-L09, 100%). Hay más pagos mensuales LSC no vinculados a PI. Faltan datos.
📍 Valles de Miramonte
Lotes 2 Comisión $0.00 PI $122.50 Mensuales $0.00 Cobrado $122.50 Falta $-122.50 Completos 0
LoteClienteFecham²Comisión totalPIMensualesCobradoAvance
⚪F-VM-M11-L04FELICIANA MARTINEZ BAUTISTA—— $0.00$0.00 $0.00$0.00
0%
no concretado
⚪—EDGAR UREL ESCAMILLA G.—— $0.00$122.50 $0.00$122.50
0%

⚠️ Dudas / Puntos a revisar

  • Sin comisión asignada en PI (solo 1 lote con apartado $122.50). Faltan datos del PI de este desarrollo.
Reporte generado automáticamente · Datos: Pagos Iniciales (98 registros) + Comisiones Mensuales (152 registros ene-jul 2026) · Comisiones Blanca Godínez · Grupo Argus