NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 10287 |
319 |
MIA |
JONEL ORÈ |
1 |
|
400.00 |
BCP |
juan900 |
| 10288 |
0 |
|
|
1 |
70.00 |
|
|
juan900 |
| 10289 |
0 |
|
|
1 |
|
160.00 |
YAPE BCP |
juan900 |
| 10290 |
0 |
|
|
1 |
|
70.00 |
YAPE BCP |
juan900 |
| 10291 |
0 |
|
|
1 |
|
7.00 |
YAPE BCP |
juan900 |
| 10292 |
2140 |
NALA |
LIZBETH TRUJILLO |
1 |
|
150.00 |
YAPE BCP |
juan900 |
| 10293 |
0 |
|
EDU |
1 |
|
37.50 |
YAPE BCP |
juan900 |
| 10294 |
0 |
|
MICHI |
1 |
|
75.00 |
INTERBANK |
juan900 |
| 10295 |
1488 |
BLANCA |
HAYDEE MEJIA |
1 |
210.00 |
|
|
juan900 |
| 10296 |
1817 |
YUKI |
SARA PARIONA |
1 |
70.00 |
|
|
juan900 |
| 10297 |
1339 |
LOGAN |
CHRISTIAN MOISES RIVERA |
1 |
|
145.00 |
YAPE BCP |
juan900 |
| 10298 |
1603 |
ALBUS |
lorena fernandez prieto |
1 |
|
83.00 |
YAPE BCP |
juan900 |
| |
|
|
TOTAL VENTAS: 1477.50 |
|
350.00 |
1127.50 |
|
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 |
| |
|
|
TOTAL INGRESOS: 0 |
|
0.00 |
0.00 |
|
|