NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 29543 |
10902 |
CHINA |
Mayra Gaspar |
1 |
|
30.00 |
YAPE BCP |
mar900 |
| 29544 |
10797 |
SCRAPPY |
Olga Baldeon-966509394 |
1 |
|
70.00 |
YAPE BCP |
mar900 |
| 29545 |
10926 |
PELUCHE |
Olga Choquetico-930318997 |
1 |
|
135.00 |
YAPE BCP |
mar900 |
| 29546 |
10324 |
TITA |
DEYSI LUJAN |
1 |
|
40.00 |
YAPE BCP |
mar900 |
| 29547 |
9908 |
GRINGA |
JAVIER GERONIMO JARA |
1 |
|
71.50 |
YAPE BCP |
mar900 |
| 29548 |
10942 |
NAPITO |
selena timana |
1 |
|
50.00 |
YAPE BCP |
mar900 |
| 29549 |
10936 |
NINA |
Edy Mamani-921720519 |
1 |
|
80.00 |
YAPE BCP |
mar900 |
| 29550 |
3314 |
kity |
gladys mesones |
1 |
35.00 |
|
|
mar900 |
| 29551 |
0 |
|
|
1 |
15.00 |
|
|
mar900 |
| 29552 |
10884 |
HASIEL |
Ashly Chavez-933126375 |
1 |
|
47.50 |
YAPE BCP |
mar900 |
| |
|
|
TOTAL VENTAS: 574.00 |
|
50.00 |
524.00 |
|
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 |
|
|