NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 800 |
10105 |
SUMMY |
KATHERINE PIZARRO |
1 |
10.00 |
|
|
recepcion |
| 801 |
7668 |
PELADA |
JUANCARLOS AQUISTES |
1 |
90.00 |
|
|
recepcion |
| 802 |
10106 |
ARON |
Ofelia Miranda Gutierre |
1 |
15.00 |
|
|
recepcion2 |
| 803 |
10105 |
SUMMY |
KATHERINE PIZARRO |
1 |
10.00 |
|
|
recepcion |
| 804 |
8649 |
RICKY GUEVARA |
MAYRA GUEVARA |
1 |
50.00 |
|
|
recepcion2 |
| 805 |
10089 |
AMANDA |
ROSARIO GOMERO |
1 |
|
80.00 |
YAPE BCP |
recepcion |
| 806 |
8353 |
KIRA |
MONICA AUCACUSI |
1 |
|
175.00 |
TARJETA DE CREDITO/ |
recepcion |
| 807 |
0 |
|
JUGUEE PET SHOP |
1 |
10.00 |
|
|
recepcion |
| 810 |
0 |
|
LUIS CORDERO |
1 |
|
96.00 |
YAPE BCP |
recepcion |
| 811 |
0 |
|
EUTANASIA |
1 |
|
50.00 |
YAPE BCP |
recepcion |
| 812 |
7520 |
ROY |
JULY DIAZ |
1 |
50.00 |
|
|
recepcion |
| 813 |
0 |
|
|
1 |
22.00 |
|
|
recepcion |
| 814 |
9889 |
ESPERANZA |
RUTH FERRO |
1 |
|
45.00 |
TARJETA DE CREDITO/ |
recepcion |
| 815 |
9360 |
PRINCESA |
GLADIS MANSILLA |
1 |
300.00 |
|
|
recepcion |
| 816 |
0 |
|
PASTILLA |
1 |
|
3.00 |
YAPE BCP |
recepcion |
| 817 |
10107 |
RUSO |
ADRIANA CAMPOS |
1 |
|
220.00 |
YAPE BCP |
recepcion |
| 818 |
3750 |
ALFREDITO |
ALFREDO MARIANO |
1 |
|
35.00 |
YAPE BCP |
recepcion |
| 819 |
0 |
|
CINTHYA DEL RIO |
1 |
|
89.00 |
TARJETA DE CREDITO/ |
recepcion |
| 820 |
10109 |
LUCAS |
MARINA MOSCAIRO |
1 |
|
120.00 |
TARJETA DE CREDITO/ |
recepcion |
| 821 |
0 |
|
CARMEN NEYRA |
1 |
|
75.00 |
YAPE BCP |
recepcion |
| 822 |
10110 |
TUTU |
DORA FERNANDEZ SILVA |
1 |
|
107.50 |
TARJETA DE CREDITO/ |
recepcion2 |
| 823 |
9020 |
KIRA |
LESLIE GARRIAZO |
1 |
|
53.00 |
YAPE BCP |
recepcion2 |
| |
|
|
TOTAL VENTAS: 1705.50 |
|
557.00 |
1148.50 |
|
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 |
| 1778 |
|
|
Nro venta:808 Pago Parcial |
|
0 |
235.00 |
TARJETA DE CREDITO/ DEBITO |
recepcion |
| |
|
|
TOTAL INGRESOS: 235 |
|
0.00 |
235.00 |
|
|