NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-12759 |
614 |
KIOTO |
Walter Chuquillauri leo |
1 |
|
27.00 |
|
| 2-12760 |
0 |
|
|
1 |
20.00 |
|
|
| 3-12761 |
428 |
CHELSY |
Gianella Medina Guerrer |
1 |
15.00 |
|
|
| 4-12762 |
1778 |
NUBE |
Vanessa Chancos Villned |
1 |
|
30.00 |
|
| 5-12763 |
2368 |
PATA SUAVE |
Vanessa Chancos Villned |
1 |
|
18.00 |
|
| 6-12764 |
2307 |
MOSCU |
Jhoan Saavedra Salvador |
1 |
|
40.00 |
|
| 7-12765 |
2369 |
BUBU |
Keyla Huaraca Campos |
1 |
|
71.00 |
|
| 8-12766 |
198 |
CHAPI |
Marilyn Sanchez Huamani |
1 |
|
9.50 |
|
| 9-12767 |
198 |
CHAPI |
Marilyn Sanchez Huamani |
1 |
|
38.00 |
|
| |
|
|
TOTAL VENTAS: 268.50 |
|
35.00 |
233.50 |
|
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 |
|
| |
|
|
TOTAL EGRESOS: 0.00 |
|
0.00 |
0.00 |
0.00 |
FORMA PAGO |
IMPORTE |
| EFECTIVO |
35 |
|
|
|
|
|
|
| BBVA |
|
|
|
|
|
|
|
| BCP |
|
|
|
|
|
|
|
| INTERBANK |
|
|
|
|
|
|
|
| VENDE MAS |
|
|
|
|
|
|
|
| YAPE BCP |
233.5 |
|
|
|
|
|
|
| PLIN |
|
|
|
|
|
|
|
| SCOTIABANK |
|
|
|
|
|
|
|
| PAGO PENDIENTE |
|
|
|
|
|
|
|
| ULT.CIERRE |
2025-04-03 |
|
|
|
|
|
|
|