NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-800 |
10105 |
SUMMY |
KATHERINE PIZARRO |
1 |
10.00 |
|
|
| 2-801 |
7668 |
PELADA |
JUANCARLOS AQUISTES |
1 |
90.00 |
|
|
| 3-803 |
10105 |
SUMMY |
KATHERINE PIZARRO |
1 |
10.00 |
|
|
| 4-805 |
10089 |
AMANDA |
ROSARIO GOMERO |
1 |
|
80.00 |
YAPE BCP |
| 5-806 |
8353 |
KIRA |
MONICA AUCACUSI |
1 |
|
175.00 |
TARJETA DE CREDITO/ |
| 6-807 |
0 |
|
JUGUEE PET SHOP |
1 |
10.00 |
|
|
| 7-810 |
0 |
|
LUIS CORDERO |
1 |
|
96.00 |
YAPE BCP |
| 8-811 |
0 |
|
EUTANASIA |
1 |
|
50.00 |
YAPE BCP |
| 9-812 |
7520 |
ROY |
JULY DIAZ |
1 |
50.00 |
|
|
| 10-813 |
0 |
|
|
1 |
22.00 |
|
|
| 11-814 |
9889 |
ESPERANZA |
RUTH FERRO |
1 |
|
45.00 |
TARJETA DE CREDITO/ |
| 12-815 |
9360 |
PRINCESA |
GLADIS MANSILLA |
1 |
300.00 |
|
|
| 13-816 |
0 |
|
PASTILLA |
1 |
|
3.00 |
YAPE BCP |
| 14-817 |
10107 |
RUSO |
ADRIANA CAMPOS |
1 |
|
220.00 |
YAPE BCP |
| 15-818 |
3750 |
ALFREDITO |
ALFREDO MARIANO |
1 |
|
35.00 |
YAPE BCP |
| 16-819 |
0 |
|
CINTHYA DEL RIO |
1 |
|
89.00 |
TARJETA DE CREDITO/ |
| 17-820 |
10109 |
LUCAS |
MARINA MOSCAIRO |
1 |
|
120.00 |
TARJETA DE CREDITO/ |
| 18-821 |
0 |
|
CARMEN NEYRA |
1 |
|
75.00 |
YAPE BCP |
| 19-824 |
8081 |
BELLA |
JAIME FLORES |
1 |
|
35.00 |
YAPE BCP |
| |
|
|
TOTAL VENTAS: 1515.00 |
|
492.00 |
1023.00 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
IMP TARJETAS |
TIPO TARJETA |
| 1 |
|
|
Nro venta:808 Pago Parcial |
|
0 |
235.00 |
TARJETA DE CREDITO/ DEBITO |
| |
|
|
TOTAL INGRESOS VARIOS: 235.00 |
|
0.00 |
235.00 |
235.00 |
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 |
|
| |
|
|
TOTAL EGRESOS: 0.00 |
|
0.00 |
0.00 |
0.00 |
FORMA PAGO |
IMPORTE |
| EFECTIVO |
492 |
|
|
|
|
|
|
| BBVA |
|
|
|
|
|
|
|
| BCP |
|
|
|
|
|
|
|
| INTERBANK |
|
|
|
|
|
|
|
| TARJETA DE CREDITO/ DEBITO |
664 |
|
|
|
|
|
|
| YAPE BCP |
594 |
|
|
|
|
|
|
| CREDITO |
|
|
|
|
|
|
|
| PLIN |
|
|
|
|
|
|
|
| ULT.CIERRE |
2025-07-30 |
|
|
|
|
|
|
|