AÑO           
VENTA
FECHA
CLIENTE
PACIENTE
ESTADO
F.PAGO
IMPORTE
COBRADO
POR COBRAR
COSTO VTAS
C.INSUMOS
GANANCIA
VER
18825 01/04/2025 ROGER TERREROS FIDO Pagado 78.00 78.00 0 21 0 57
18826 01/04/2025 MARIBEL CHAVARRIA SPIKE Pagado 239.00 239.00 0 128.53 0 110.47
18827 01/04/2025 Hector Mendoza Chester Pagado 565.00 565.00 0 333.3 0 231.7
18828 01/04/2025 Mathias Avendaño Matencios MISHO Pagado 41.00 41.00 0 13.61 0 27.39
18829 01/04/2025 MILAGROS CASTILLO MENDOZA COQUETA Pagado 88.00 88.00 0 39.55 0 48.45
18830 01/04/2025 Pagado 36.00 36.00 0 20 0 16
18831 01/04/2025 WILLIAN DELGADO GALLARDO CATA Pagado 156.00 156.00 0 68.61 0 87.39
18832 01/04/2025 PAULO CISNEROS DEYSI Pagado 260.00 260.00 0 160 0 100
18833 01/04/2025 Pagado 76.00 76.00 0 54.52 0 21.48
18834 01/04/2025 RICHARD FLORES ORDINOLA CIELO Pagado 20.00 20.00 0 0 0 20
18835 01/04/2025 Pagado 27.00 27.00 0 21 0 6
18836 01/04/2025 ARIANA CHAVEZ NAVARRO MONCHI Pagado 120.00 120.00 0 0 0 120
18837 02/04/2025 JORGE CABRERA SULTAN Pagado 374.00 374.00 0 191 0 183
18838 02/04/2025 Pagado 55.00 55.00 0 0 0 55
18839 02/04/2025 Pagado 38.00 38.00 0 26 0 12
18840 02/04/2025 Pagado 65.00 65.00 0 35.71 0 29.29
18841 02/04/2025 MANUEL GARCIA HONY Pagado 15.00 15.00 0 0 0 15
18842 02/04/2025 Pagado 70.00 70.00 0 0 0 70
18843 02/04/2025 MERCEDES BISSO MARTINEZ MOLLY Pagado 73.00 73.00 0 60.09 0 12.91
18844 02/04/2025 CAMILA CANALES DULCE Pagado 20.00 20.00 0 0 0 20
18845 02/04/2025 Pagado 45.00 45.00 0 39.75 0 5.25
18846 02/04/2025 ARIANA CHAVEZ NAVARRO MONCHI Pagado 46.00 46.00 0 4.17 0 41.83
18847 02/04/2025 Pagado 92.00 92.00 0 64.45 0 27.55
18848 02/04/2025 FLORENCIO ESPINOZA PEQUEÑA Pagado 72.00 72.00 0 0 0 72
18849 02/04/2025 MARITZA CRUZADO ORELLANA SECHI Pagado 440.00 440.00 0 160 0 280
18850 02/04/2025 MAYRA CESPEDES CODY Pagado 150.00 150.00 0 108.36 0 41.64
18851 03/04/2025 GRACIELA ANYOSA TIGRIS Pagado 235.00 235.00 0 87 0 148
18852 03/04/2025 Katherine Guerovich Mendoza LUKA Pagado 134.00 134.00 0 64.44 0 69.56
18853 03/04/2025 PILAR CABELLO ROBLES LUCKY Pagado 45.00 45.00 0 0 0 45
18854 03/04/2025 Pagado 115.00 115.00 0 92.05 0 22.95
18855 03/04/2025 Pagado 76.00 76.00 0 54.52 0 21.48
18856 03/04/2025 Maribel Hinostroza DJANGO Pagado 170.00 170.00 0 112 0 58
18857 03/04/2025 SEBASTIAN VALVEREDE VALLE SMOOKIE Pagado 300.00 300.00 0 0 0 300
18858 03/04/2025 Pagado 93.00 93.00 0 61.56 0 31.44
18859 03/04/2025 Pagado 10.00 10.00 0 7.5 0 2.5
18860 03/04/2025 HILDA CORONEL QUINTE  MOTA Pagado 100.00 100.00 0 0 0 100
18861 04/04/2025 Pagado 92.00 92.00 0 64.45 0 27.55
18862 04/04/2025 SEBASTIAN VALVEREDE VALLE SMOOKIE Pagado 35.00 35.00 0 0 0 35
18863 04/04/2025 HUGO FABRIZZIO CHAVEZ MARIN TRINA Pagado 209.00 209.00 0 66.47 0 142.53
18864 04/04/2025 JUAN MANUEL MORENO VALENCIA STICH Pagado 128.00 128.00 0 41 0 87
18865 04/04/2025 Pagado 490.00 490.00 0 107.33 0 382.67
18866 04/04/2025 Pagado 15.00 15.00 0 0 0 15
18867 04/04/2025 RAMOS TICLLACURI FIDENCIO Pagado 95.00 95.00 0 0 0 95
18868 04/04/2025 DEYSI TINEO SANCHEZ DRAGON Pagado 60.00 60.00 0 0 0 60
18869 04/04/2025 Cecilia Leon Moreno GRINGASHO Pagado 35.00 35.00 0 0 0 35
18870 04/04/2025 CAMILA CANALES DULCE Pagado 330.00 330.00 0 166.52 0 163.48
18871 04/04/2025 Pagado 130.00 130.00 0 94 0 36
18872 04/04/2025 GLORIA GALVAN BLACKY Pagado 290.00 290.00 0 112 0 178
18873 04/04/2025 Pagado 30.00 30.00 0 0 0 30
18874 04/04/2025 ALESSANDRA CHAUPIS MININA Pagado 79.00 79.00 0 0 0 79
18875 05/04/2025 STEFANNY GUTIERREZ TORO BAILEY Pagado 124.00 124.00 0 94 0 30
18876 05/04/2025 miriam espinoza MICHI Pagado 35.00 35.00 0 0 0 35
18877 05/04/2025 INDUMEED S.A.C. Pagado 35.00 35.00 0 0 0 35
18878 05/04/2025 GRACIELA ANYOSA TIGRIS Pagado 243.00 243.00 0 159.83 0 83.17
18879 05/04/2025 ROSA BLANCO TANTARUNA CUKI Pagado 80.00 80.00 0 0 0 80
18880 05/04/2025 JUAN MANUEL MORENO VALENCIA STICH Pagado 36.00 36.00 0 1.01 0 34.99
18881 05/04/2025 Graciela Calero PERLITA HNA TYZON Pagado 82.00 82.00 0 21 0 61
18882 05/04/2025 VALERIA ISLA CANO COPITO Pagado 56.00 56.00 0 0 0 56
18883 05/04/2025 Pagado 145.00 145.00 0 118 0 27
18884 05/04/2025 CHRISTIAN RAMOS CASTRO BIANCA Pagado 87.50 87.50 0 32.5 0 55
18885 05/04/2025 Pagado 114.00 114.00 0 53.48 0 60.52
18886 05/04/2025 GLORIA GALVAN BLACKY Pagado 30.00 30.00 0 0 0 30
18887 05/04/2025 MARITZA CRUZADO ORELLANA SECHI Pagado 30.00 30.00 0 0 0 30
18888 05/04/2025 Pagado 50.00 50.00 0 28 0 22
18889 05/04/2025 JOSE LUIS ORTIZ BRUNO Pagado 120.00 120.00 0 0 0 120
18890 05/04/2025 Miriam Salcedo BriceNo Wiky Pagado 20.00 20.00 0 0 0 20
18891 05/04/2025 Pagado 15.00 15.00 0 0 0 15
18892 05/04/2025 RICARDO ERICK NATIVIDAD HUAMAN AMY Pagado 46.00 46.00 0 4 0 42
18893 05/04/2025 Pagado 35.00 35.00 0 0 0 35
18894 05/04/2025 Pagado 144.00 144.00 0 102.06 0 41.94
18895 05/04/2025 Pagado 42.00 42.00 0 30 0 12
18896 05/04/2025 ANGELLA MONTOYA CAJALEON BLANCA Pagado 310.00 310.00 0 160 0 150
18897 06/04/2025 Pagado 100.00 100.00 0 0 0 100
18898 06/04/2025 MARITZA CRUZADO ORELLANA SECHI Pagado 73.00 73.00 0 23.02 0 49.98
18899 06/04/2025 Pagado 24.00 24.00 0 18.3 0 5.7
18900 06/04/2025 JULIA COLAN NALA Pagado 32.00 32.00 0 1.01 0 30.99
18901 06/04/2025 YESICA VALVERDE SERRANO Pagado 105.00 105.00 0 76.1 0 28.9
18902 06/04/2025 ANGELLA MONTOYA CAJALEON BLANCA Pagado 65.00 65.00 0 0 0 65
18903 07/04/2025 Gustavo Rodriguez Maki Pagado 35.00 35.00 0 7 0 28
18904 07/04/2025 XIMENA ROSADO BLONDIE Pagado 75.00 75.00 0 54.5 0 20.5
18905 07/04/2025 Pagado 55.00 55.00 0 41 0 14
18906 07/04/2025 CARLA COSAR RAMOS CHATO Pagado 203.00 203.00 0 100.46 0 102.54
18907 07/04/2025 CLASSIC ALPACA SAC Pagado 13.50 13.50 0 10.43 0 3.07
18908 07/04/2025 CLASSIC ALPACA SAC Pagado 203.00 203.00 0 100.46 0 102.54
18909 07/04/2025 MARLON DANIEL ROBLES BRISA Pagado 29.00 29.00 0 3.24 0 25.76
18910 07/04/2025 Pagado 25.00 25.00 0 0 0 25
18911 07/04/2025 GLORIA GALVAN BLACKY Pagado 200.00 200.00 0 0 0 200
18912 07/04/2025 Pagado 40.00 40.00 0 15.5 0 24.5
18913 07/04/2025 Cristian Salas Serna MAX Pagado 60.00 60.00 0 27.97 0 32.03
18914 07/04/2025 Pagado 70.00 70.00 0 0 0 70
18915 07/04/2025 SULMA JULCA ROMAN TIFFY Pagado 120.00 120.00 0 0 0 120
18916 07/04/2025 CRISTAL TOVA HUEVO FRITO Pagado 70.00 70.00 0 53.69 0 16.31
18917 07/04/2025 Pagado 44.00 44.00 0 34.02 0 9.98
18918 07/04/2025 Pagado 92.00 92.00 0 64.45 0 27.55
18919 07/04/2025 ANGELLA MONTOYA CAJALEON BLANCA Pagado 195.00 195.00 0 30.84 0 164.16
18920 07/04/2025 adriana acuña SKAR Pagado 40.00 40.00 0 0 0 40
18921 07/04/2025 PATRICIA PACHERRES MIKE Pagado 110.00 110.00 0 0 0 110
18922 08/04/2025 Pagado 255.00 255.00 0 177.33 0 77.67
18923 08/04/2025 Pagado 145.00 145.00 0 107.33 0 37.67
18924 08/04/2025 WILSON HUAQUI MACHIN Pagado 158.00 158.00 0 115 0 43
18925 08/04/2025 MARLON DANIEL ROBLES BRISA Pagado 25.00 25.00 0 0 0 25
18926 08/04/2025 MARLON DANIEL ROBLES RAYCO Pagado 30.00 30.00 0 0 0 30
18927 08/04/2025 Gustavo Rodriguez Maki Pagado 81.50 81.50 0 39.11 0 42.39
18928 08/04/2025 Pagado 95.00 95.00 0 79.61 0 15.39
18929 08/04/2025 IVAN MARCELO TORRES JON SNOWW Pagado 35.00 35.00 0 0 0 35
18930 08/04/2025 WILLIAN DELGADO GALLARDO CATA Pagado 116.00 116.00 0 63 0 53
18931 08/04/2025 YESICA VALVERDE SERRANO Pagado 145.00 145.00 0 118 0 27
18932 08/04/2025 CAMILA GAMIO BLACKY Pagado 50.00 50.00 0 0 0 50
18933 08/04/2025 Pagado 21.00 21.00 0 7.56 0 13.44
18934 08/04/2025 ANGELLA MONTOYA CAJALEON BLANCA Pagado 128.00 128.00 0 48.24 0 79.76
18935 08/04/2025 Leslie Vidal Alvites Perla Pagado 25.00 25.00 0 0 0 25
18936 08/04/2025 Leslie Vidal Alvites Lassie Pagado 35.00 35.00 0 0 0 35
18937 09/04/2025 Pagado 151.00 151.00 0 117 0 34
18938 09/04/2025 JHEYSON ALIXTO DRACO Pagado 10.00 10.00 0 0 0 10
18939 09/04/2025 Pagado 160.00 160.00 0 118 0 42
18940 09/04/2025 Pagado 110.00 110.00 0 0 0 110
18941 09/04/2025 Katherine Guerovich Mendoza LUKA Pagado 36.00 36.00 0 1.01 0 34.99
18942 09/04/2025 Pagado 68.00 68.00 0 60.09 0 7.91
18943 09/04/2025 MARLON DANIEL ROBLES BRISA Pagado 100.00 100.00 0 58 0 42
18944 09/04/2025 Pagado 20.00 20.00 0 0 0 20
18945 09/04/2025 vanesa yarlaque vicente PRINCESA Pagado 50.00 50.00 0 0 0 50
18946 09/04/2025 CARMEN GARCIA MONCHI Pagado 77.50 77.50 0 0 0 77.5
18947 09/04/2025 Pagado 22.00 22.00 0 15 0 7
18948 09/04/2025 CLASSIC ALPACA SAC Pagado 123.50 123.50 0 80.43 0 43.07
18949 09/04/2025 MAYRA CESPEDES CODY Pagado 40.00 40.00 0 0 0 40
18950 09/04/2025 ANGELLA MONTOYA CAJALEON BLANCA Pagado 173.00 173.00 0 82.32 0 90.68
18951 09/04/2025 MARLON DANIEL ROBLES RAYCO Pagado 51.00 51.00 0 7.56 0 43.44
18952 10/04/2025 MARIBEL CHAVARRIA SPIKE Pagado 72.00 72.00 0 0 0 72
18953 10/04/2025 JESSICA GOMERO PALOMINO TRIXIE Pagado 20.00 20.00 0 0 0 20
18954 10/04/2025 Pagado 40.00 40.00 0 10 0 30
18955 10/04/2025 ana alegria MISHO Pagado 405.00 405.00 0 112 0 293
18956 10/04/2025 valeria paredes GUANTES Pagado 70.00 70.00 0 0 0 70
18957 10/04/2025 LEONARDO PAREDES BOTITAS Pagado 40.00 40.00 0 0 0 40
18958 10/04/2025 Pagado 11.00 11.00 0 1.01 0 9.99
18959 10/04/2025 FIDENCIO RAMOS BLUY Pagado 156.00 156.00 0 63 0 93
18960 10/04/2025 RAMOS TICLLACURI FIDENCIO Pagado 156.00 156.00 0 63 0 93
18961 10/04/2025 FERNANDEZ ROJAS PAOLA Pagado 110.00 110.00 0 0 0 110
18962 10/04/2025 YOLI QUISPE SANGAMA TOBY Pagado 23.50 23.50 0 3 0 20.5
18963 10/04/2025 Pagado 20.00 20.00 0 0 0 20
18964 11/04/2025 YOLI QUISPE SANGAMA TOBY Pagado 100.00 100.00 0 0 0 100
18965 11/04/2025 ana alegria MISHO Pagado 219.00 219.00 0 99.99 0 119.01
18966 11/04/2025 ANGELLA MONTOYA CAJALEON BLANCA Pagado 54.00 54.00 0 29.52 0 24.48
18967 11/04/2025 ALENCA TOURS E.I.R.L. Pagado 100.00 100.00 0 0 0 100
18968 11/04/2025 BILLY MICHAEL CHUMPE ZAPATA EMMA Pagado 20.00 20.00 0 0 0 20
18969 11/04/2025 Pagado 81.00 81.00 0 13.61 0 67.39
18970 11/04/2025 Pagado 55.00 55.00 0 0 0 55
18971 11/04/2025 Stephany Mendez Romero Chiquita Pagado 235.00 235.00 0 123.01 0 111.99
18972 11/04/2025 LUZ HUAMAN INGA ROCKY Pagado 52.00 52.00 0 15 0 37
18973 11/04/2025 Elizabeth Dionisio Samin Leon Pagado 308.00 308.00 0 146.86 0 161.14
18974 12/04/2025 IRENE HUAYTA SACHI Pagado 80.00 80.00 0 0 0 80
18975 12/04/2025 NESTOR SILUPU VIDAL SHIZA Pagado 40.00 40.00 0 0 0 40
18976 12/04/2025 RUBEN VARGAS BOBY Pagado 243.00 243.00 0 124 0 119
18977 12/04/2025 ELIZABET BARRANTES CACERES POLLY Pagado 50.00 50.00 0 0 0 50
18978 12/04/2025 STEFANNY GUTIERREZ TORO BAILEY Pagado 88.00 88.00 0 32 0 56
18979 12/04/2025 Pagado 210.00 210.00 0 156 0 54
18980 12/04/2025 CINTHYA ESPINOZA CLOE Pagado 170.00 170.00 0 112 0 58
18981 12/04/2025 NOE ALVITES MONTERO LUNA Pagado 91.00 91.00 0 11.57 0 79.43
18982 12/04/2025 Pagado 140.00 140.00 0 0 0 140
18983 12/04/2025 RAMOS TICLLACURI FIDENCIO Pagado 210.00 210.00 0 112 0 98
18984 12/04/2025 NICANOR APONTE LUNA Pagado 115.00 115.00 0 0 0 115
18985 12/04/2025 Cristian Salas Serna MAX Pagado 40.00 40.00 0 0 0 40
18986 12/04/2025 DANY ESPINOZA TOVALINO DRAGO Pagado 70.00 70.00 0 0 0 70
18987 12/04/2025 Cecilia Leon Moreno GRINGASHO Pagado 23.00 23.00 0 9.2 0 13.8
18988 12/04/2025 Leticia Olguin Yause NOFI Pagado 91.00 91.00 0 43.43 0 47.57
18989 12/04/2025 Pagado 24.00 24.00 0 18.3 0 5.7
18990 13/04/2025 SONIA ZEGARRA MIRANDA LUCKY Pagado 306.00 306.00 0 40 0 266
18991 13/04/2025 FIDENCIO RAMOS BLUY Pagado 200.00 200.00 0 26.24 0 173.76
18992 13/04/2025 RAMOS TICLLACURI FIDENCIO Pagado 200.00 200.00 0 26.24 0 173.76
18993 13/04/2025 RUBEN VARGAS BOBY Pagado 50.00 50.00 0 0 0 50
18994 14/04/2025 Pagado 47.00 47.00 0 14.59 0 32.41
18995 14/04/2025 ZARELY MARTINEZ TECCSI JACK Pagado 97.00 97.00 0 17.56 0 79.44
18996 14/04/2025 CRISTEL VARGAS SANDER  CALI Pagado 117.50 117.50 0 9.6 0 107.9
18997 14/04/2025 NATALY VARGAS NIEVE Pagado 10.00 10.00 0 0 0 10
18998 14/04/2025 MARITZA CRUZADO ORELLANA SECHI Pagado 53.00 53.00 0 16.51 0 36.49
18999 14/04/2025 Pagado 55.00 55.00 0 42.3 0 12.7
19000 14/04/2025 IVETT PAREDES PEREZ RAUL Pagado 55.00 55.00 0 0 0 55
19001 14/04/2025 JHONATAN ARIAS MAYLO Pagado 23.00 23.00 0 1.56 0 21.44
19002 15/04/2025 NOEMI PADILLA SOLARI COTY RIOS Pagado 55.00 55.00 0 16.01 0 38.99
19003 15/04/2025 Giovanna Elizabeth Chamorro lLloverol Princesa Pagado 157.00 157.00 0 0 0 157
19004 15/04/2025 Pagado 100.00 100.00 0 0 0 100
19005 15/04/2025 Pagado 50.00 50.00 0 0 0 50
19006 15/04/2025 Pagado 15.00 15.00 0 0 0 15
19007 15/04/2025 LEO ORTIZ LULY Pagado 152.00 152.00 0 57.27 0 94.73
19008 15/04/2025 YOSTIN LEYVA DRAKO Pagado 40.00 40.00 0 0 0 40
19009 16/04/2025 CINTHYA ESPINOZA CLOE Pagado 285.00 285.00 0 54 0 231
19010 16/04/2025 Roxana Huillca Solis LUI Pagado 140.00 140.00 0 0 0 140
19011 16/04/2025 Diego Melgar Kira Pagado 390.00 390.00 0 160 0 230
19012 16/04/2025 Alisson Roca AFRICA Pagado 355.00 355.00 0 166.52 0 188.48
19013 16/04/2025 DALIANY TINEO DE PEDROSA MAX Pagado 131.00 131.00 0 68.8 0 62.2
19014 16/04/2025 VIVIAN COLLADO XHAANY Pagado 130.00 130.00 0 0 0 130
19015 16/04/2025 ANDERSON ANDRES PUMA NIÑO Pagado 270.00 270.00 0 0 0 270
19016 16/04/2025 SHEYLA CASTILLO RIQUELME MARA Pagado 70.00 70.00 0 0 0 70
19017 16/04/2025 LILIANA VASQUEZ MEFFI Pagado 45.00 45.00 0 0 0 45
19018 16/04/2025 IVETT PAREDES PEREZ RAUL Pagado 60.00 60.00 0 13.81 0 46.19
19019 16/04/2025 Pagado 90.00 90.00 0 51.03 0 38.97
19020 17/04/2025 Lola Caballero Misha Pagado 66.00 66.00 0 26.02 0 39.98
19021 17/04/2025 ANDERSON ANDRES PUMA NIÑO Pagado 140.00 140.00 0 60.31 0 79.69
19022 19/04/2025 Pagado 122.00 122.00 0 18.9 0 103.1
19023 19/04/2025 JESUS LOPEZ VASQUEZ DYLAN Pagado 24.00 24.00 0 0 0 24
19024 19/04/2025 Pagado 54.00 54.00 0 42 0 12
19025 19/04/2025 ANDERSON ANDRES PUMA NIÑO Pagado 58.00 58.00 0 20 0 38
19026 19/04/2025 Pagado 70.00 70.00 0 50 0 20
19027 19/04/2025 MAGALY LOAYZA LARA Pagado 261.00 261.00 0 125.52 0 135.48
19028 19/04/2025 JESUS LOPEZ VASQUEZ DYLAN Pagado 240.00 240.00 0 160 0 80
19029 19/04/2025 ESTEBAN DIAZ AXEL Pagado 344.00 344.00 0 202 0 142
19030 19/04/2025 Gustavo Saccsara LUNA Pagado 15.00 15.00 0 9.2 0 5.8
19031 19/04/2025 Gustavo Saccsara LUNA Pagado 240.00 240.00 0 47.05 0 192.95
19032 19/04/2025 Pagado 115.00 115.00 0 64.45 0 50.55
19033 19/04/2025 SCARLETT ESPINOZA ELIXI Pagado 60.00 60.00 0 0 0 60
19034 19/04/2025 SCARLETT ESPINOZA  MIA Pagado 60.00 60.00 0 0 0 60
19035 19/04/2025 SUJEY ORDINOLA VAQUITA Pagado 50.00 50.00 0 0 0 50
19036 19/04/2025 ANGGIE BENITES CUSTODIO BLUE Pagado 40.00 40.00 0 0 0 40
TOTAL 0.00