NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 34599 |
0 |
|
#1 LAYKA 955169022 |
1 |
50.00 |
|
|
Maria2 |
| 34600 |
0 |
|
|
1 |
10.00 |
|
|
Maria2 |
| 34601 |
0 |
|
|
1 |
6.00 |
|
|
Maria2 |
| 34602 |
0 |
|
|
1 |
7.00 |
|
|
Maria2 |
| 34603 |
0 |
|
|
1 |
10.00 |
|
|
Maria2 |
| 34604 |
0 |
|
#4 CHIKITIN 977993541 |
1 |
50.00 |
|
|
Maria2 |
| 34605 |
0 |
|
|
1 |
70.00 |
|
|
Maria2 |
| 34606 |
0 |
|
#7 BOBY 920783530 |
1 |
30.00 |
|
|
Maria2 |
| 34607 |
0 |
|
|
1 |
30.00 |
|
|
Maria2 |
| 34608 |
0 |
|
2 JASIL 968071788 |
1 |
50.00 |
|
|
Maria2 |
| 34609 |
0 |
|
#16 NALA 999081648 |
1 |
50.00 |
|
|
Maria2 |
| 34610 |
0 |
|
|
1 |
4.00 |
|
|
Maria2 |
| 34611 |
0 |
|
|
1 |
30.00 |
|
|
Maria2 |
| 34612 |
0 |
|
|
1 |
20.00 |
|
|
Maria2 |
| 34613 |
0 |
|
|
1 |
20.00 |
|
|
Maria2 |
| 34614 |
0 |
|
|
1 |
50.00 |
|
|
Maria2 |
| 34615 |
0 |
|
|
1 |
144.00 |
|
|
Maria2 |
| 34616 |
0 |
|
|
1 |
80.00 |
|
|
Maria2 |
| 34617 |
0 |
|
|
1 |
20.00 |
|
|
Maria2 |
| 34618 |
0 |
|
|
1 |
20.00 |
|
|
Maria2 |
| 34619 |
0 |
|
|
1 |
10.50 |
|
|
Maria2 |
| 34620 |
0 |
|
|
1 |
90.00 |
|
|
Maria2 |
| 34621 |
0 |
|
|
1 |
24.50 |
|
|
Maria2 |
| |
|
|
TOTAL VENTAS: 876.00 |
|
876.00 |
0.00 |
|
NRO |
PROV |
D.IDENTIDAD |
COMPRAS A PROVEEDORES |
CANTIDAD |
IMPORTE |
|
|
USUARIO |
| |
|
|
TOTAL COMPRAS: 0.00 |
|
0.00 |
0.00 |
|
NRO |
|
|
EGRESOS VARIOS |
|
IMPORTE |
|
|
USUARIO |
| 6506 |
|
|
LLANTAS |
|
15.00 |
0 |
|
Maria2 |
| 6507 |
|
|
CONVET |
|
169.90 |
0 |
|
Maria2 |
| 6508 |
|
|
PAPEL |
|
9.50 |
0 |
|
Maria2 |
| 6509 |
|
|
PRETAMO FALTANTE DIA 4 |
|
360.00 |
0 |
|
Maria2 |
| 6510 |
|
|
NELLY |
|
100.00 |
0 |
|
Maria2 |
| |
|
|
TOTAL EGRESOS: 654.4 |
|
654.40 |
0.00 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
|
|
USUARIO |
| |
|
|
TOTAL INGRESOS: 0 |
|
0.00 |
0.00 |
|
|