NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-29543 |
10902 |
CHINA |
Mayra Gaspar |
1 |
|
30.00 |
|
| 2-29544 |
10797 |
SCRAPPY |
Olga Baldeon-966509394 |
1 |
|
70.00 |
|
| 3-29545 |
10926 |
PELUCHE |
Olga Choquetico-930318997 |
1 |
|
135.00 |
|
| 4-29546 |
10324 |
TITA |
DEYSI LUJAN |
1 |
|
40.00 |
|
| 5-29547 |
9908 |
GRINGA |
JAVIER GERONIMO JARA |
1 |
|
71.50 |
|
| 6-29548 |
10942 |
NAPITO |
selena timana |
1 |
|
50.00 |
|
| 7-29549 |
10936 |
NINA |
Edy Mamani-921720519 |
1 |
|
80.00 |
|
| 8-29550 |
3314 |
kity |
gladys mesones |
1 |
35.00 |
|
|
| 9-29551 |
0 |
|
|
1 |
15.00 |
|
|
| 10-29552 |
10884 |
HASIEL |
Ashly Chavez-933126375 |
1 |
|
47.50 |
|
| |
|
|
TOTAL VENTAS: 574.00 |
|
50.00 |
524.00 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
IMP TARJETAS |
TIPO TARJETA |
| |
|
|
TOTAL INGRESOS VARIOS: 0.00 |
|
0.00 |
0.00 |
0.00 |
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 |
50 |
|
|
|
|
|
|
| BBVA |
|
|
|
|
|
|
|
| BCP |
|
|
|
|
|
|
|
| INTERBANK |
|
|
|
|
|
|
|
| izipay |
|
|
|
|
|
|
|
| YAPE BCP |
524 |
|
|
|
|
|
|
| TUNKI INTERBANK |
|
|
|
|
|
|
|
| PENDIENTE PAGO |
|
|
|
|
|
|
|
| ULT.CIERRE |
2024-06-12 |
|
|
|
|
|
|
|