NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-9606 |
1825 |
BETTY |
robinson caraballo |
1 |
|
70.00 |
|
| 2-9608 |
1309 |
BLUE |
Chinchihuara Veloz, Bel |
1 |
|
30.00 |
|
| 3-9609 |
1827 |
MARGARET |
jaime arbañil arvalo |
1 |
|
65.00 |
|
| 4-9611 |
0 |
|
MANCHAS |
1 |
|
56.00 |
|
| 5-9612 |
0 |
|
MAYI |
1 |
|
84.00 |
|
| 6-9613 |
0 |
|
RITA |
1 |
86.00 |
|
|
| 7-9614 |
1827 |
MARGARET |
jaime arbañil arvalo |
1 |
|
28.00 |
|
| 8-9615 |
1828 |
NN |
yajaitra molina |
1 |
|
61.30 |
|
| 9-9616 |
1825 |
BETTY |
robinson caraballo |
1 |
|
34.00 |
|
| 10-9617 |
0 |
|
RAFAEL |
1 |
112.50 |
|
|
| 11-9618 |
0 |
|
MAPACHITA |
1 |
|
94.00 |
|
| 12-9619 |
0 |
|
NALA |
1 |
94.00 |
|
|
| 13-9620 |
642 |
COPO |
chacon ñiquen, Flor |
1 |
|
93.00 |
|
| 14-9621 |
0 |
|
FRANELA |
1 |
56.00 |
|
|
| 15-9623 |
0 |
|
SHUEK MAYLLE |
1 |
|
213.50 |
|
| 16-9624 |
0 |
|
MISHA |
1 |
|
73.00 |
|
| 17-9625 |
0 |
|
PELUSA Y BELLA |
1 |
|
131.00 |
|
| 18-9626 |
0 |
|
WIN , TOMASA TOMAS |
1 |
206.00 |
|
|
| 19-9627 |
1808 |
MILANESA |
gabriela ramos |
1 |
30.00 |
|
|
| 20-9628 |
1777 |
MURCI |
Aristizabal Lozano Nell |
1 |
|
72.00 |
|
| 21-9629 |
1829 |
NN |
MARUJA SUICA RAMOS |
1 |
|
20.00 |
|
| 22-9630 |
0 |
|
OTTO |
1 |
|
76.00 |
|
| 23-9631 |
0 |
|
BEBOTE |
1 |
|
83.00 |
|
| 24-9632 |
0 |
|
BEBOTE |
1 |
|
7.00 |
|
| 25-9633 |
0 |
|
|
1 |
30.00 |
|
|
| 26-9634 |
588 |
YULI |
ROSARIO MACHO |
1 |
60.00 |
|
|
| 27-9635 |
110 |
ABRIL |
GENESIS AYALA |
1 |
50.00 |
|
|
| 28-9636 |
1479 |
SAMUEL |
sabino de la cruz , |
1 |
10.00 |
|
|
| 29-9637 |
1479 |
SAMUEL |
sabino de la cruz , |
1 |
18.00 |
|
|
| 30-9639 |
1259 |
JUANA |
miguel valencia |
1 |
|
18.50 |
|
| 31-9640 |
0 |
|
|
1 |
|
24.00 |
|
| 32-9641 |
1778 |
10 CACHORROS |
Vilcapoma Dias Jorge |
1 |
|
57.00 |
|
| 33-9642 |
0 |
|
|
1 |
7.00 |
|
|
| |
|
|
TOTAL VENTAS: 2149.80 |
|
759.50 |
1390.30 |
|
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 |
759.5 |
|
|
|
|
|
|
| BBVA |
|
|
|
|
|
|
|
| BCP |
|
|
|
|
|
|
|
| INTERBANK |
|
|
|
|
|
|
|
| VENDE MAS |
|
|
|
|
|
|
|
| YAPE BCP |
1390.3 |
|
|
|
|
|
|
| TUNKI INTERBANK |
|
|
|
|
|
|
|
| PLIN |
|
|
|
|
|
|
|
| Scotiabank |
|
|
|
|
|
|
|
| ULT.CIERRE |
2024-04-11 |
|
|
|
|
|
|
|