VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 4444 |
01/08/2025 |
EIRIS LOPEZ GOTELO |
AKIRA |
Pagado |
|
86.00 |
86.00 |
0 |
0 |
0 |
86 |
|
| 4445 |
01/08/2025 |
EDUARDO ALZAMORA TINEDO |
NEBULA |
Por Pagar |
|
295.00 |
290.00 |
5 |
100 |
0 |
195 |
|
| 4446 |
01/08/2025 |
TATIANA GUEVARA NUÑEZ |
MEDELLIN |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 4447 |
01/08/2025 |
MONICA GOMEZ ARANBULO |
TEFFY |
Por Pagar |
|
800.00 |
400.00 |
400 |
0 |
0 |
800 |
|
| 4448 |
01/08/2025 |
DIEGO ESCUDERO LOPEZ |
KAILI |
Pgdo/C |
|
1040.00 |
1040.00 |
0 |
0 |
0 |
1040 |
|
| 4449 |
01/08/2025 |
PAOLA PAREDES GARCES |
FURAY |
Por Pagar |
|
1253.50 |
550.00 |
703.5 |
42.33 |
0 |
1211.17 |
|
| 4450 |
02/08/2025 |
EDUARDO VILELA FLORES |
LAYKA |
Pagado |
|
220.00 |
220.00 |
0 |
150 |
0 |
70 |
|
| 4451 |
02/08/2025 |
FABIOLA RIVERA VILELA |
SKAY |
Por Pagar |
|
850.00 |
450.00 |
400 |
0 |
0 |
850 |
|
| 4452 |
02/08/2025 |
PIERRE SALAZAR OLIVA |
TIGRESA |
Pagado |
|
140.00 |
140.00 |
0 |
37 |
0 |
103 |
|
| 4453 |
04/08/2025 |
FABIOLA RIVERA VILELA |
SKAY |
Pgdo/C |
|
52.00 |
52.00 |
0 |
16.63 |
0 |
35.37 |
|
| 4454 |
04/08/2025 |
RUTH KERRY ACOSTA |
GLORIA |
Por Pagar |
|
920.00 |
460.00 |
460 |
0 |
0 |
920 |
|
| 4455 |
04/08/2025 |
CASTORA ATOCHE MORE |
TOFFE |
Pagado |
|
16.50 |
16.50 |
0 |
6.81 |
0 |
9.69 |
|
| 4456 |
04/08/2025 |
PACIENTE NALA |
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 4457 |
04/08/2025 |
MARIAÂ VIÑAÂ SALAZARÂ |
BLANCA PRINCESA |
Pagado |
|
30.00 |
30.00 |
0 |
2 |
0 |
28 |
|
| 4458 |
04/08/2025 |
SHAIN ROMERO DEDINA |
PANIC |
Pagado |
|
204.00 |
204.00 |
0 |
9.01 |
0 |
194.99 |
|
| 4459 |
04/08/2025 |
MONICA GOMEZ ARANBULO |
TEFFY |
Pagado |
|
883.00 |
883.00 |
0 |
8.8 |
0 |
874.2 |
|
| 4460 |
04/08/2025 |
MARIA PAZ |
COCO |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 4461 |
04/08/2025 |
MARIA GRACIA ALVA ALVAREZ |
VALKIRIA |
Pagado |
|
50.00 |
50.00 |
0 |
21.2 |
0 |
28.8 |
|
| 4462 |
04/08/2025 |
MARIA GRACIA ALVA ALVAREZ |
VALKIRIA |
Pagado |
|
50.00 |
50.00 |
0 |
21.2 |
0 |
28.8 |
|
| 4463 |
05/08/2025 |
REGINA FLORES ROJAS |
ROSALIA |
Pagado |
|
160.00 |
160.00 |
0 |
113 |
0 |
47 |
|
| 4464 |
05/08/2025 |
WILLIAM FABIAN TORRES GARCIA |
THOR |
Pgdo/C |
|
500.00 |
500.00 |
0 |
0 |
0 |
500 |
|
| 4465 |
07/08/2025 |
PEDRO MASIAS GIRON |
MUÑECA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 4466 |
07/08/2025 |
RAUL CAMAHARA RAZURI |
MOLLY |
Pgdo/C |
|
890.00 |
890.00 |
0 |
0 |
0 |
890 |
|
| 4467 |
07/08/2025 |
INGRID ARIAS SECLEN |
LUNA |
Pagado |
|
80.00 |
80.00 |
0 |
30 |
0 |
50 |
|
| 4468 |
07/08/2025 |
DIANA RIVERA CARRION |
JULIO DOMINGO |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 4469 |
08/08/2025 |
RAUL CAMAHARA RAZURI |
MOLLY |
Por Pagar |
|
22.00 |
0.00 |
22 |
9.89 |
0 |
12.11 |
|
| 4470 |
08/08/2025 |
PEDRO MASIAS GIRON |
MUÑECA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 4471 |
08/08/2025 |
EDUARDO CASTRO / MAGY |
|
Pagado |
|
39.00 |
39.00 |
0 |
6.09 |
0 |
32.91 |
|
| 4472 |
09/08/2025 |
PAOLA FERRO SEMINARIO |
BRUNA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 4473 |
09/08/2025 |
SEÑOR POLICIA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 4474 |
09/08/2025 |
JAVIER MARTINEZ PANTERA |
|
Pagado |
|
147.00 |
147.00 |
0 |
0 |
0 |
147 |
|
| 4475 |
09/08/2025 |
PAOLA PAREDES GARCES |
RAMEL |
Pagado |
|
14.00 |
14.00 |
0 |
5.6 |
0 |
8.4 |
|
| 4476 |
09/08/2025 |
PEDRO MASIAS GIRON |
MUÑECA |
Pgdo/C |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 4477 |
11/08/2025 |
ALEXIS AGURTO MENDOZA |
DUSTY |
Pagado |
|
130.00 |
130.00 |
0 |
5.34 |
0 |
124.66 |
|
| 4478 |
11/08/2025 |
PEDRO JIRON CARDOZA |
CHISPAS |
Pgdo/C |
|
300.00 |
300.00 |
0 |
0 |
0 |
300 |
|
| 4479 |
11/08/2025 |
PEDRO MASIAS GIRON |
MUÑECA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 4480 |
11/08/2025 |
RUTH KERRY ACOSTA |
GLORIA |
Por Pagar |
|
97.00 |
0.00 |
97 |
40.85 |
0 |
56.15 |
|
| 4481 |
11/08/2025 |
RUTH KERRY ACOSTA |
GLORIA |
Por Pagar |
|
315.00 |
0.00 |
315 |
0 |
0 |
315 |
|
| 4482 |
11/08/2025 |
CAMILA ALEXANDRA AGURTO MOROCHO |
KIRA |
Pgdo/C |
|
860.00 |
860.00 |
0 |
0 |
0 |
860 |
|
| 4483 |
12/08/2025 |
MARIA GRACIA ALVA ALVAREZ |
VALKIRIA |
Pagado |
|
75.00 |
75.00 |
0 |
15.45 |
0 |
59.55 |
|
| 4484 |
12/08/2025 |
GIAMPIERO ALVARADO/ MICHY |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 4485 |
12/08/2025 |
KAREN BERAUN CARMEN |
SULTANA |
Pagado |
|
55.00 |
55.00 |
0 |
17.9 |
0 |
37.1 |
|
| 4486 |
12/08/2025 |
MIGUEL MADRID PEREZ |
THOR |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 4487 |
12/08/2025 |
ALICIA JIMENEZ TUSE |
MILO |
Pagado |
|
80.00 |
80.00 |
0 |
34.7 |
0 |
45.3 |
|
| 4488 |
13/08/2025 |
ANDY MEDINA FARFAN |
FIGO |
Pagado |
|
690.00 |
690.00 |
0 |
0 |
0 |
690 |
|
| 4489 |
13/08/2025 |
|
|
Pagado |
|
6.00 |
6.00 |
0 |
0 |
0 |
6 |
|
| 4490 |
14/08/2025 |
FIORELLA PALACIOS/ ZEUS |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 4491 |
14/08/2025 |
PAOLA FERRO SEMINARIO |
BRUNA |
Pagado |
|
250.00 |
250.00 |
0 |
50 |
0 |
200 |
|
| 4492 |
14/08/2025 |
CAMILA ALEXANDRA AGURTO MOROCHO |
KIRA |
Pagado |
|
81.00 |
81.00 |
0 |
0 |
0 |
81 |
|
| 4493 |
14/08/2025 |
CAMILA ALEXANDRA AGURTO MOROCHO |
KIRA |
Pagado |
|
22.50 |
22.50 |
0 |
9.21 |
0 |
13.29 |
|
| 4494 |
14/08/2025 |
KITTY RAMIREZ MARCHAN |
KALESSY |
Pgdo/C |
|
165.00 |
165.00 |
0 |
39.94 |
0 |
125.06 |
|
| 4495 |
15/08/2025 |
DIANA RIVERA CARRION |
JULIO DOMINGO |
Pagado |
|
162.00 |
162.00 |
0 |
0 |
0 |
162 |
|
| 4496 |
16/08/2025 |
KEVIN QUISPE PEREZ |
SIN NOMBRE |
Pagado |
|
55.00 |
55.00 |
0 |
17.9 |
0 |
37.1 |
|
| 4497 |
16/08/2025 |
PACIENTE BULLDOG FRANCES |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 4498 |
16/08/2025 |
PAOLA FERRO SEMINARIO |
BRUNA |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 4499 |
16/08/2025 |
ELIHU ANASTASIO SANDOVAL |
SIMON |
Pagado |
|
150.00 |
150.00 |
0 |
100 |
0 |
50 |
|
| 4500 |
16/08/2025 |
EIRIS LOPEZ GOTELO |
AKIRA |
Pagado |
|
140.00 |
140.00 |
0 |
32.8 |
0 |
107.2 |
|
| 4501 |
16/08/2025 |
PACIENTE LULI, AMERICAN B |
|
Pagado |
|
850.00 |
850.00 |
0 |
0 |
0 |
850 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
2402.50 |
|