NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-7030 |
0 |
|
|
1 |
180.60 |
|
|
| 2-7031 |
0 |
|
OSO Y LORENA RODRIGUEZ |
1 |
120.00 |
|
|
| 3-7032 |
58 |
MICKY |
ALVAREZ PAOLA |
1 |
|
223.00 |
PLIN |
| 4-7033 |
1548 |
KEIKO |
Garcia Flores Janet |
1 |
|
82.00 |
YAPE BCP |
| 5-7034 |
0 |
|
|
1 |
21.00 |
|
|
| 6-7035 |
2013 |
DULCE |
LOPEZ SARMIENTO TRILCE |
1 |
|
37.00 |
YAPE BCP |
| 7-7036 |
0 |
|
DOLR Y MI |
1 |
|
80.00 |
YAPE BCP |
| 8-7037 |
0 |
|
LOLA Y FRIJOLITO MENDOZA |
1 |
|
302.40 |
IZYPAY |
| 9-7038 |
0 |
|
|
1 |
|
10.00 |
YAPE BCP |
| 10-7039 |
4827 |
TIGER P - 633 |
PEÑA DORIS |
1 |
60.00 |
|
|
| 11-7040 |
1742 |
CHUGIS |
GUILLEN IRMA |
1 |
59.00 |
|
|
| 12-7041 |
0 |
|
|
1 |
|
83.00 |
YAPE BCP |
| 13-7043 |
306 |
VALENTINO |
ACHING PAULA |
1 |
136.00 |
|
|
| 14-7044 |
0 |
|
CHARLIE |
1 |
40.00 |
|
|
| 15-7045 |
4837 |
CHIMUELO S - 678 |
SARMIENTO VICENTE |
1 |
|
74.00 |
PLIN |
| 16-7046 |
0 |
|
AIDA |
1 |
|
112.00 |
YAPE BCP |
| |
|
|
TOTAL VENTAS: 1620.00 |
|
616.60 |
1003.40 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
IMP TARJETAS |
TIPO TARJETA |
| 1 |
|
|
Pago parcial Efectivo-Venta:7042 |
|
160.00 |
0 |
|
| 2 |
|
|
Pago parcial Tarjeta-Venta:7042 |
|
0 |
52.50 |
IZYPAY |
| |
|
|
TOTAL INGRESOS VARIOS: 212.50 |
|
160.00 |
52.50 |
212.50 |
NRO |
IDP |
D.IDENTIDAD |
COMPRAS A PROVEEDORES |
CODIGO |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| |
|
|
TOTAL COMPRAS |
0.00 |
0.00 |
0.00 |
|
NRO |
|
|
EGRESOS VARIOS |
|
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
|
| |
|
|
TOTAL EGRESOS: 0.00 |
|
0.00 |
0.00 |
0.00 |
FORMA PAGO |
IMPORTE |
| EFECTIVO |
776.6 |
|
|
|
|
|
|
| BBVA |
|
|
|
|
|
|
|
| BCP |
|
|
|
|
|
|
|
| INTERBANK |
|
|
|
|
|
|
|
| IZYPAY |
354.9 |
|
|
|
|
|
|
| YAPE BCP |
404 |
|
|
|
|
|
|
| TUNKI INTERBANK |
|
|
|
|
|
|
|
| PLIN |
297 |
|
|
|
|
|
|
| TRANSFERENCIA |
|
|
|
|
|
|
|
| ULT.CIERRE |
2025-07-25 |
|
|
|
|
|
|
|