NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 40028 |
0 |
|
ZET. 913271563/ |
1 |
50.00 |
|
|
caja1 |
| 40029 |
0 |
|
962186981/JESUS QUISPE |
1 |
50.00 |
|
|
caja1 |
| 40030 |
0 |
|
995502813/NINA/DAYANA |
1 |
50.00 |
|
|
caja1 |
| 40031 |
0 |
|
AV BENAVIDES |
1 |
45.00 |
|
|
caja1 |
| 40032 |
0 |
|
954773602/PELUSA/SIARI |
1 |
50.00 |
|
|
caja1 |
| 40033 |
0 |
|
951443497/TOBY/ESTEFANY |
1 |
50.00 |
|
|
caja1 |
| 40034 |
0 |
|
|
1 |
30.00 |
|
|
caja1 |
| 40035 |
0 |
|
|
1 |
10.00 |
|
|
caja1 |
| 40036 |
0 |
|
|
1 |
10.00 |
|
|
caja1 |
| 40037 |
0 |
|
|
1 |
70.00 |
|
|
caja1 |
| 40038 |
0 |
|
|
1 |
4.00 |
|
|
caja1 |
| 40039 |
0 |
|
|
1 |
66.00 |
|
|
caja1 |
| 40040 |
0 |
|
|
1 |
76.00 |
|
|
caja1 |
| 40041 |
0 |
|
|
1 |
10.00 |
|
|
caja1 |
| 40043 |
0 |
|
|
1 |
86.00 |
|
|
caja1 |
| |
|
|
TOTAL VENTAS: 657.00 |
|
657.00 |
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 |
| 7178 |
|
|
COMBUSTIBLE |
|
50.00 |
0 |
|
caja1 |
| 7179 |
|
|
LEGIAYOLOR |
|
3.50 |
0 |
|
caja1 |
| 7180 |
|
|
COMIDA PERSONAL |
|
50.00 |
0 |
|
caja1 |
| |
|
|
TOTAL EGRESOS: 103.5 |
|
103.50 |
0.00 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
|
|
USUARIO |
| |
|
|
TOTAL INGRESOS: 0 |
|
0.00 |
0.00 |
|
|