NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 12142 |
1265 |
BARACK |
Daya Humpiri Hinost |
1 |
30.00 |
|
|
kel100 |
| 12143 |
989 |
SHADOW |
Paola Alvarado Balcazar |
1 |
60.00 |
|
|
kel100 |
| 12144 |
1217 |
AQUILES POMPIN |
Diego Olivera Gutie |
1 |
|
29.50 |
YAPE BCP |
kel100 |
| 12145 |
331 |
KAZULO |
Teofila Arapa Quispe |
1 |
68.00 |
|
|
kel100 |
| 12146 |
831 |
APOLO |
Victoria Morales Gomez |
1 |
|
40.00 |
YAPE BCP |
kel100 |
| 12147 |
1492 |
MECHA |
Teofila Arapa Quisp |
1 |
92.00 |
|
|
kel100 |
| 12148 |
0 |
|
|
1 |
18.00 |
|
|
kel100 |
| 12149 |
0 |
|
|
1 |
|
19.00 |
VENDE MAS |
kel100 |
| |
|
|
TOTAL VENTAS: 356.50 |
|
268.00 |
88.50 |
|
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 |
| |
|
|
TOTAL INGRESOS: 0 |
|
0.00 |
0.00 |
|
|