NRO |
FICHA |
PACIENTE |
DETALLE VENTAS-CLIENTE |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 13394 |
9545 |
LULU |
juana huamani |
1 |
70.00 |
|
|
walt693 |
| 13395 |
9551 |
TOBIAS |
MIGUEL, UVCAÑANUI |
1 |
100.00 |
|
|
walt693 |
| 13396 |
7514 |
CHOCO-YEOTAN |
wayra kiara valverde baca |
1 |
35.00 |
|
|
walt693 |
| 13397 |
9373 |
AKI |
WAYRA VALVERDE BACA |
1 |
90.00 |
|
|
walt693 |
| 13398 |
9500 |
BLUE |
EFRAIN HILARIO |
1 |
90.00 |
|
|
walt693 |
| 13399 |
9500 |
BLUE |
EFRAIN HILARIO |
1 |
35.00 |
|
|
walt693 |
| 13400 |
9277 |
WALLAS |
MARIAM HUANCA |
1 |
35.00 |
|
|
walt693 |
| 13401 |
9380 |
LUFI |
ISABEL SALAZAR PORRES |
1 |
126.00 |
|
|
walt693 |
| 13402 |
9573 |
BIGOTES |
KEVIN VILLASANTE PACHECO |
1 |
101.00 |
|
|
walt693 |
| |
|
|
TOTAL VENTAS: 682.00 |
|
682.00 |
0.00 |
|
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 |
|
|