NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-34599 |
0 |
|
#1 LAYKA 955169022 |
1 |
50.00 |
|
|
| 2-34600 |
0 |
|
|
1 |
10.00 |
|
|
| 3-34601 |
0 |
|
|
1 |
6.00 |
|
|
| 4-34602 |
0 |
|
|
1 |
7.00 |
|
|
| 5-34603 |
0 |
|
|
1 |
10.00 |
|
|
| 6-34604 |
0 |
|
#4 CHIKITIN 977993541 |
1 |
50.00 |
|
|
| 7-34605 |
0 |
|
|
1 |
70.00 |
|
|
| 8-34606 |
0 |
|
#7 BOBY 920783530 |
1 |
30.00 |
|
|
| 9-34607 |
0 |
|
|
1 |
30.00 |
|
|
| 10-34608 |
0 |
|
2 JASIL 968071788 |
1 |
50.00 |
|
|
| 11-34609 |
0 |
|
#16 NALA 999081648 |
1 |
50.00 |
|
|
| 12-34610 |
0 |
|
|
1 |
4.00 |
|
|
| 13-34611 |
0 |
|
|
1 |
30.00 |
|
|
| 14-34612 |
0 |
|
|
1 |
20.00 |
|
|
| 15-34613 |
0 |
|
|
1 |
20.00 |
|
|
| 16-34614 |
0 |
|
|
1 |
50.00 |
|
|
| 17-34615 |
0 |
|
|
1 |
144.00 |
|
|
| 18-34616 |
0 |
|
|
1 |
80.00 |
|
|
| 19-34617 |
0 |
|
|
1 |
20.00 |
|
|
| 20-34618 |
0 |
|
|
1 |
20.00 |
|
|
| 21-34619 |
0 |
|
|
1 |
10.50 |
|
|
| 22-34620 |
0 |
|
|
1 |
90.00 |
|
|
| 23-34621 |
0 |
|
|
1 |
24.50 |
|
|
| |
|
|
TOTAL VENTAS: 876.00 |
|
876.00 |
0.00 |
|
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 |
|
| 1 |
|
|
LLANTAS |
|
15.00 |
0 |
|
| 2 |
|
|
CONVET |
|
169.90 |
0 |
|
| 3 |
|
|
PAPEL |
|
9.50 |
0 |
|
| 4 |
|
|
PRETAMO FALTANTE DIA 4 |
|
360.00 |
0 |
|
| 5 |
|
|
NELLY |
|
100.00 |
0 |
|
| |
|
|
TOTAL EGRESOS: 654.40 |
|
654.40 |
0.00 |
654.40 |
FORMA PAGO |
IMPORTE |
| ULT.CIERRE |
2025-08-16 |
|
|
|
|
|
|
|