NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 11666 |
1952 |
GRINGO GRIFO |
amanda garcia |
1 |
65.00 |
|
|
Marce01 |
| 11667 |
2092 |
NANA |
estiven lesama |
1 |
|
20.00 |
YAPE BCP |
Marce01 |
| 11668 |
0 |
|
|
1 |
|
25.00 |
YAPE BCP |
Marce01 |
| 11670 |
0 |
|
|
1 |
30.00 |
|
|
Marce01 |
| 11672 |
2079 |
RUSA , GARFILD ,SALEM |
rosario gonzales |
1 |
63.50 |
|
|
Marce01 |
| 11673 |
2090 |
BEBE |
karin satin |
1 |
|
50.00 |
YAPE BCP |
Marce01 |
| 11674 |
0 |
|
|
1 |
42.50 |
|
|
Marce01 |
| 11675 |
2093 |
DADI |
gustabo aguero |
1 |
|
10.00 |
YAPE BCP |
Marce01 |
| |
|
|
TOTAL VENTAS: 306.00 |
|
201.00 |
105.00 |
|
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 |
|
|