NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 30143 |
6373 |
DUKY |
GORDA |
1 |
30.00 |
|
|
recepcion1 |
| 30144 |
6381 |
MOLLY |
|
1 |
100.00 |
|
|
recepcion1 |
| 30145 |
6382 |
MARA |
LEYDI LIZ SUPO FLORES |
1 |
45.00 |
|
|
recepcion1 |
| 30146 |
6384 |
ARGUS |
|
1 |
35.00 |
|
|
recepcion1 |
| 30147 |
6359 |
OLI |
|
1 |
40.00 |
|
|
recepcion1 |
| 30148 |
5819 |
BINGO |
DIANA CAHUI FLORES |
1 |
30.00 |
|
|
recepcion1 |
| 30149 |
1235 |
PITER |
FRIDA MARICELA QUISPE QUE |
1 |
35.00 |
|
|
recepcion1 |
| 30150 |
0 |
|
MEDICAN |
1 |
100.00 |
|
|
recepcion1 |
| 30151 |
6384 |
ARGUS |
|
1 |
|
45.00 |
YAPE BCP |
recepcion1 |
| 30152 |
0 |
|
|
1 |
45.00 |
|
|
recepcion1 |
| 30153 |
0 |
|
|
1 |
40.00 |
|
|
recepcion1 |
| 30154 |
0 |
|
|
1 |
55.00 |
|
|
recepcion1 |
| 30155 |
0 |
|
|
1 |
20.00 |
|
|
recepcion1 |
| 30156 |
0 |
|
|
1 |
78.00 |
|
|
recepcion1 |
| 30157 |
0 |
|
|
1 |
40.00 |
|
|
recepcion1 |
| |
|
|
TOTAL VENTAS: 738.00 |
|
693.00 |
45.00 |
|
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 |
|
|