NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-10287 |
319 |
MIA |
JONEL ORÈ |
1 |
|
400.00 |
|
| 2-10288 |
0 |
|
|
1 |
70.00 |
|
|
| 3-10289 |
0 |
|
|
1 |
|
160.00 |
|
| 4-10290 |
0 |
|
|
1 |
|
70.00 |
|
| 5-10291 |
0 |
|
|
1 |
|
7.00 |
|
| 6-10292 |
2140 |
NALA |
LIZBETH TRUJILLO |
1 |
|
150.00 |
|
| 7-10293 |
0 |
|
EDU |
1 |
|
37.50 |
|
| 8-10294 |
0 |
|
MICHI |
1 |
|
75.00 |
|
| 9-10295 |
1488 |
BLANCA |
HAYDEE MEJIA |
1 |
210.00 |
|
|
| 10-10296 |
1817 |
YUKI |
SARA PARIONA |
1 |
70.00 |
|
|
| 11-10297 |
1339 |
LOGAN |
CHRISTIAN MOISES RIVERA |
1 |
|
145.00 |
|
| 12-10298 |
1603 |
ALBUS |
lorena fernandez prieto |
1 |
|
83.00 |
|
| |
|
|
TOTAL VENTAS: 1477.50 |
|
350.00 |
1127.50 |
|
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 |
350 |
|
|
|
|
|
|
| BBVA |
|
|
|
|
|
|
|
| BCP |
400 |
|
|
|
|
|
|
| INTERBANK |
75 |
|
|
|
|
|
|
| VENDE MAS |
|
|
|
|
|
|
|
| YAPE BCP |
652.5 |
|
|
|
|
|
|
| TUNKI INTERBANK |
|
|
|
|
|
|
|
| PENDIENTE PAGO |
|
|
|
|
|
|
|
| ULT.CIERRE |
2021-05-05 |
|
|
|
|
|
|
|