NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 7030 |
0 |
|
|
1 |
180.60 |
|
|
Marcel |
| 7031 |
0 |
|
OSO Y LORENA RODRIGUEZ |
1 |
120.00 |
|
|
Marcel |
| 7032 |
58 |
MICKY |
ALVAREZ PAOLA |
1 |
|
223.00 |
PLIN |
Marcel |
| 7033 |
1548 |
KEIKO |
Garcia Flores Janet |
1 |
|
82.00 |
YAPE BCP |
Marcel |
| 7034 |
0 |
|
|
1 |
21.00 |
|
|
Marcel |
| 7035 |
2013 |
DULCE |
LOPEZ SARMIENTO TRILCE |
1 |
|
37.00 |
YAPE BCP |
Marcel |
| 7036 |
0 |
|
DOLR Y MI |
1 |
|
80.00 |
YAPE BCP |
Marcel |
| 7037 |
0 |
|
LOLA Y FRIJOLITO MENDOZA |
1 |
|
302.40 |
IZYPAY |
Marcel |
| 7038 |
0 |
|
|
1 |
|
10.00 |
YAPE BCP |
Marcel |
| 7039 |
4827 |
TIGER P - 633 |
PEÑA DORIS |
1 |
60.00 |
|
|
Marcel |
| 7040 |
1742 |
CHUGIS |
GUILLEN IRMA |
1 |
59.00 |
|
|
Marcel |
| 7041 |
0 |
|
|
1 |
|
83.00 |
YAPE BCP |
Marcel |
| 7043 |
306 |
VALENTINO |
ACHING PAULA |
1 |
136.00 |
|
|
Marcel |
| 7044 |
0 |
|
CHARLIE |
1 |
40.00 |
|
|
Marcel |
| 7045 |
4837 |
CHIMUELO S - 678 |
SARMIENTO VICENTE |
1 |
|
74.00 |
PLIN |
Marcel |
| 7046 |
0 |
|
AIDA |
1 |
|
112.00 |
YAPE BCP |
Marcel |
| |
|
|
TOTAL VENTAS: 1620.00 |
|
616.60 |
1003.40 |
|
NRO |
PROV |
D.IDENTIDAD |
COMPRAS A PROVEEDORES |
CANTIDAD |
IMPORTE |
|
|
USUARIO |
| |
|
|
TOTAL COMPRAS: 0.00 |
|
0.00 |
0.00 |
|
NRO |
|
|
EGRESOS VARIOS |
|
IMPORTE |
|
|
USUARIO |
| |
|
|
TOTAL EGRESOS: 0 |
|
0.00 |
0.00 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
|
|
USUARIO |
| 320 |
|
|
Pago parcial Efectivo-Venta:7042 |
|
160.00 |
0 |
|
Marcel |
| 321 |
|
|
Pago parcial Tarjeta-Venta:7042 |
|
0 |
52.50 |
IZYPAY |
Marcel |
| |
|
|
TOTAL INGRESOS: 212.5 |
|
160.00 |
52.50 |
|
|