NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-50124 |
0 |
|
|
1 |
188.00 |
|
|
| 2-50125 |
0 |
|
|
1 |
40.00 |
|
|
| 3-50126 |
0 |
|
|
1 |
240.00 |
|
|
| 4-50127 |
0 |
|
|
1 |
|
20.00 |
|
| 5-50128 |
0 |
|
|
1 |
45.00 |
|
|
| 6-50129 |
0 |
|
|
1 |
|
75.00 |
|
| 7-50130 |
0 |
|
|
1 |
|
90.00 |
|
| 8-50131 |
0 |
|
|
1 |
|
40.00 |
|
| 9-50132 |
0 |
|
|
1 |
|
50.00 |
|
| 10-50133 |
0 |
|
|
1 |
67.00 |
|
|
| 11-50134 |
0 |
|
|
1 |
|
50.00 |
|
| 12-50135 |
0 |
|
|
1 |
|
95.00 |
|
| 13-50136 |
0 |
|
|
1 |
30.00 |
|
|
| 14-50137 |
0 |
|
|
1 |
100.00 |
|
|
| 15-50138 |
0 |
|
AVRIL |
1 |
60.00 |
|
|
| 16-50139 |
0 |
|
DENIS ZAMALLOA ALZAMORA |
1 |
|
349.00 |
|
| 17-50140 |
0 |
|
|
1 |
|
40.00 |
|
| 18-50141 |
0 |
|
|
1 |
|
70.00 |
|
| 19-50142 |
0 |
|
|
1 |
|
65.00 |
|
| |
|
|
TOTAL VENTAS: 1714.00 |
|
770.00 |
944.00 |
|
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 |
|
| 1 |
|
|
PAGO ENVIO DISERVET MARVISUR |
|
18.00 |
0 |
|
| |
|
|
TOTAL EGRESOS: 18.00 |
|
18.00 |
0.00 |
18.00 |
FORMA PAGO |
IMPORTE |
| EFECTIVO |
770 |
|
|
|
|
|
|
| VISA CREDITO |
714 |
|
|
|
|
|
|
| VISA DEBITO |
|
|
|
|
|
|
|
| MASTERCARD CREDITO |
|
|
|
|
|
|
|
| MASTERCARD DEBITO |
|
|
|
|
|
|
|
| YAPE BCP |
230 |
|
|
|
|
|
|
| TUNKI INTERBANK |
|
|
|
|
|
|
|
| TRANSFERENCIA BANCARIA |
|
|
|
|
|
|
|
| DESCUENTO |
|
|
|
|
|
|
|
| ULT.CIERRE |
2025-06-23 |
|
|
|
|
|
|
|