VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 45122 |
01/01/2025 |
NACY VERA QUISPE |
|
Pagado |
|
200.00 |
200.00 |
0 |
113.44 |
0 |
86.56 |
|
| 45123 |
01/01/2025 |
|
|
Pagado |
|
9.00 |
9.00 |
0 |
5.49 |
0 |
3.51 |
|
| 45124 |
01/01/2025 |
|
|
Pagado |
|
30.00 |
30.00 |
0 |
13.3 |
0 |
16.7 |
|
| 45125 |
01/01/2025 |
|
|
Pagado |
|
9.00 |
9.00 |
0 |
6.42 |
0 |
2.58 |
|
| 45126 |
01/01/2025 |
ALEX CHAVEZ - GATA VENUS |
|
Pagado |
|
494.00 |
494.00 |
0 |
178.57 |
0 |
315.43 |
|
| 45127 |
01/01/2025 |
|
|
Pagado |
|
2.00 |
2.00 |
0 |
0 |
0 |
2 |
|
| 45128 |
01/01/2025 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 45129 |
01/01/2025 |
|
|
Pagado |
|
70.00 |
70.00 |
0 |
50 |
0 |
20 |
|
| 45130 |
02/01/2025 |
|
|
Pagado |
|
90.00 |
90.00 |
0 |
56.52 |
0 |
33.48 |
|
| 45131 |
02/01/2025 |
|
|
Pagado |
|
65.00 |
65.00 |
0 |
1.74 |
0 |
63.26 |
|
| 45132 |
02/01/2025 |
|
|
Pagado |
|
245.00 |
245.00 |
0 |
103.18 |
0 |
141.82 |
|
| 45133 |
02/01/2025 |
|
|
Pagado |
|
130.00 |
130.00 |
0 |
10 |
0 |
120 |
|
| 45134 |
02/01/2025 |
|
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 45135 |
02/01/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
9 |
0 |
11 |
|
| 45136 |
02/01/2025 |
|
|
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 45137 |
02/01/2025 |
|
|
Pagado |
|
154.00 |
154.00 |
0 |
48.72 |
0 |
105.28 |
|
| 45138 |
02/01/2025 |
|
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 45139 |
02/01/2025 |
|
|
Pagado |
|
145.00 |
145.00 |
0 |
65 |
0 |
80 |
|
| 45140 |
02/01/2025 |
|
|
Pagado |
|
135.00 |
135.00 |
0 |
59.48 |
0 |
75.52 |
|
| 45141 |
02/01/2025 |
LORENA ALVAREZ SAAVEDRA |
|
Pagado |
|
360.00 |
360.00 |
0 |
232.71 |
0 |
127.29 |
|
| 45143 |
02/01/2025 |
|
|
Pagado |
|
27.00 |
27.00 |
0 |
19.5 |
0 |
7.5 |
|
| 45144 |
02/01/2025 |
|
|
Pagado |
|
8.00 |
8.00 |
0 |
6.4 |
0 |
1.6 |
|
| 45145 |
02/01/2025 |
MARIA DEL CARMEN AMADO |
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 45146 |
02/01/2025 |
ANDRES ARGANDOÑA |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 45147 |
02/01/2025 |
|
|
Pagado |
|
25.00 |
25.00 |
0 |
0 |
0 |
25 |
|
| 45148 |
02/01/2025 |
|
|
Pagado |
|
240.00 |
240.00 |
0 |
59.54 |
0 |
180.46 |
|
| 45149 |
02/01/2025 |
ALEJANDRA ROMERO |
|
Pagado |
|
40.00 |
40.00 |
0 |
16.9 |
0 |
23.1 |
|
| 45150 |
02/01/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
22.7 |
0 |
17.3 |
|
| 45151 |
02/01/2025 |
|
|
Pagado |
|
15.00 |
15.00 |
0 |
6.18 |
0 |
8.82 |
|
| 45152 |
02/01/2025 |
|
|
Pagado |
|
24.00 |
24.00 |
0 |
6.16 |
0 |
17.84 |
|
| 45153 |
02/01/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 45154 |
02/01/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 45155 |
02/01/2025 |
|
|
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 45156 |
02/01/2025 |
|
|
Pagado |
|
55.00 |
55.00 |
0 |
24 |
0 |
31 |
|
| 45157 |
02/01/2025 |
|
|
Pagado |
|
72.00 |
72.00 |
0 |
52 |
0 |
20 |
|
| 45158 |
02/01/2025 |
NADIA VIZCARRA |
|
Pagado |
|
110.00 |
110.00 |
0 |
50 |
0 |
60 |
|
| 45159 |
02/01/2025 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
52.71 |
0 |
-2.71 |
|
| 45160 |
02/01/2025 |
|
|
Pagado |
|
95.00 |
95.00 |
0 |
65.41 |
0 |
29.59 |
|
| 45161 |
02/01/2025 |
|
|
Pagado |
|
115.00 |
115.00 |
0 |
72.82 |
0 |
42.18 |
|
| 45162 |
02/01/2025 |
|
|
Pagado |
|
6.00 |
6.00 |
0 |
0 |
0 |
6 |
|
| 45163 |
02/01/2025 |
ANTOMI LOARTE |
|
Pagado |
|
70.00 |
70.00 |
0 |
30.6 |
0 |
39.4 |
|
| 45164 |
02/01/2025 |
HENRY BAEZ |
|
Pgdo/C |
|
180.00 |
180.00 |
0 |
0 |
0 |
180 |
|
| 45165 |
02/01/2025 |
|
|
Pagado |
|
150.00 |
150.00 |
0 |
21 |
0 |
129 |
|
| 45166 |
02/01/2025 |
|
|
Pagado |
|
25.00 |
25.00 |
0 |
8.5 |
0 |
16.5 |
|
| 45167 |
03/01/2025 |
LOURDES LOZA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 45168 |
03/01/2025 |
|
|
Pagado |
|
35.00 |
35.00 |
0 |
50 |
0 |
-15 |
|
| 45169 |
03/01/2025 |
BETTY MOSTAJO VALENCIA |
|
Pagado |
|
310.00 |
310.00 |
0 |
163.75 |
0 |
146.25 |
|
| 45170 |
03/01/2025 |
|
|
Pagado |
|
32.00 |
32.00 |
0 |
0 |
0 |
32 |
|
| 45171 |
03/01/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 45172 |
03/01/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
9.52 |
0 |
10.48 |
|
| 45173 |
03/01/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 45174 |
03/01/2025 |
|
|
Pagado |
|
210.00 |
210.00 |
0 |
0 |
0 |
210 |
|
| 45175 |
03/01/2025 |
GERALDINE FERRO |
|
Pagado |
|
170.00 |
170.00 |
0 |
0 |
0 |
170 |
|
| 45176 |
03/01/2025 |
|
|
Pagado |
|
210.00 |
210.00 |
0 |
120 |
0 |
90 |
|
| 45177 |
03/01/2025 |
|
|
Pagado |
|
100.00 |
100.00 |
0 |
58.75 |
0 |
41.25 |
|
| 45179 |
03/01/2025 |
CARMEN VELASCO |
|
Por Pagar |
|
70.00 |
0.00 |
70 |
10.99 |
0 |
59.01 |
|
| 45180 |
03/01/2025 |
LORENA ALVAREZ |
|
Pagado |
|
50.00 |
50.00 |
0 |
50 |
0 |
0 |
|
| 45181 |
03/01/2025 |
|
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 45182 |
03/01/2025 |
|
|
Pagado |
|
67.50 |
67.50 |
0 |
3.25 |
0 |
64.25 |
|
| 45183 |
03/01/2025 |
|
|
Pagado |
|
35.00 |
35.00 |
0 |
15.3 |
0 |
19.7 |
|
| 45184 |
03/01/2025 |
|
|
Pagado |
|
39.00 |
39.00 |
0 |
20.66 |
0 |
18.34 |
|
| 45185 |
03/01/2025 |
|
|
Pagado |
|
15.00 |
15.00 |
0 |
7.5 |
0 |
7.5 |
|
| 45186 |
03/01/2025 |
|
|
Pagado |
|
25.00 |
25.00 |
0 |
12 |
0 |
13 |
|
| 45187 |
03/01/2025 |
VICENTINA GALIANO BLANCO |
|
Pagado |
|
40.00 |
40.00 |
0 |
50 |
0 |
-10 |
|
| 45188 |
03/01/2025 |
|
|
Pagado |
|
27.00 |
27.00 |
0 |
19.5 |
0 |
7.5 |
|
| 45189 |
03/01/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 45190 |
03/01/2025 |
|
|
Pagado |
|
250.00 |
250.00 |
0 |
120 |
0 |
130 |
|
| 45191 |
03/01/2025 |
|
|
Pagado |
|
100.00 |
100.00 |
0 |
64.2 |
0 |
35.8 |
|
| 45192 |
03/01/2025 |
|
|
Pagado |
|
60.00 |
60.00 |
0 |
29.74 |
0 |
30.26 |
|
| 45193 |
03/01/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
14.89 |
0 |
25.11 |
|
| 45194 |
03/01/2025 |
NADIA VIZCARRA |
|
Pagado |
|
75.00 |
75.00 |
0 |
62 |
0 |
13 |
|
| 45195 |
03/01/2025 |
|
|
Pagado |
|
310.00 |
310.00 |
0 |
168.88 |
0 |
141.12 |
|
| 45196 |
03/01/2025 |
|
|
Pagado |
|
74.00 |
74.00 |
0 |
44.51 |
0 |
29.49 |
|
| 45197 |
03/01/2025 |
|
|
Pagado |
|
9.00 |
9.00 |
0 |
5.46 |
0 |
3.54 |
|
| 45198 |
03/01/2025 |
|
|
Pagado |
|
230.00 |
230.00 |
0 |
102.02 |
0 |
127.98 |
|
| 45199 |
03/01/2025 |
|
|
Pagado |
|
3.00 |
3.00 |
0 |
0.86 |
0 |
2.14 |
|
| 45200 |
03/01/2025 |
|
|
Pagado |
|
51.00 |
51.00 |
0 |
27.87 |
0 |
23.13 |
|
| 45201 |
03/01/2025 |
|
|
Pagado |
|
40.00 |
40.00 |
0 |
50 |
0 |
-10 |
|
| 45202 |
03/01/2025 |
|
|
Pagado |
|
450.00 |
450.00 |
0 |
71.64 |
0 |
378.36 |
|
| 45203 |
03/01/2025 |
VALENTINO |
|
Pagado |
|
120.00 |
120.00 |
0 |
50 |
0 |
70 |
|
| 45204 |
03/01/2025 |
AIDA LOAYZA PINO |
|
Pagado |
|
120.00 |
120.00 |
0 |
50 |
0 |
70 |
|
| 45205 |
03/01/2025 |
|
|
Pagado |
|
80.00 |
80.00 |
0 |
41.65 |
0 |
38.35 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
70.00 |
|
|