VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 6781 |
02/01/2025 |
PETSHOP |
KALEL |
Pagado |
|
120.00 |
120.00 |
0 |
10.8 |
0 |
109.2 |
|
| 6782 |
02/01/2025 |
|
|
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 6783 |
02/01/2025 |
Daniel Quezada |
KIRA QUEZADA |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 6784 |
02/01/2025 |
|
|
Pagado |
|
120.00 |
120.00 |
0 |
50 |
0 |
70 |
|
| 6785 |
02/01/2025 |
JAVIER VASQUEZ |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 6786 |
02/01/2025 |
CINTHIA ZUMARAN |
POPY |
Pagado |
|
180.00 |
180.00 |
0 |
0 |
0 |
180 |
|
| 6787 |
02/01/2025 |
CINTHIA ZUMARAN |
|
Pagado |
|
25.00 |
25.00 |
0 |
0 |
0 |
25 |
|
| 6788 |
02/01/2025 |
JOVANA VIOLETA PAULINO |
|
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 6789 |
02/01/2025 |
CHRISTIAN |
|
Pagado |
|
428.00 |
428.00 |
0 |
234.27 |
0 |
193.73 |
|
| 6790 |
02/01/2025 |
ayde pari |
JUSPITER |
Pagado |
|
130.00 |
130.00 |
0 |
0 |
0 |
130 |
|
| 6791 |
02/01/2025 |
johana |
PRINCESA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6792 |
02/01/2025 |
ROSA ERLINDA GONZALES MOR |
|
Pagado |
|
500.00 |
500.00 |
0 |
142.64 |
0 |
357.36 |
|
| 6793 |
02/01/2025 |
BIANCA |
|
Pagado |
|
50.00 |
50.00 |
0 |
15 |
0 |
35 |
|
| 6794 |
02/01/2025 |
FELIX |
|
Pagado |
|
55.00 |
55.00 |
0 |
15 |
0 |
40 |
|
| 6795 |
02/01/2025 |
|
|
Pagado |
|
148.00 |
148.00 |
0 |
53.94 |
0 |
94.06 |
|
| 6796 |
02/01/2025 |
JUNIOR MOSQUERA |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 6797 |
02/01/2025 |
LUIS MAQUIAVEL |
|
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6798 |
02/01/2025 |
LUIS MAQUIAVEL |
|
Pagado |
|
63.00 |
63.00 |
0 |
0 |
0 |
63 |
|
| 6799 |
02/01/2025 |
KELLY TORRES |
|
Pagado |
|
526.50 |
526.50 |
0 |
132.6 |
0 |
393.9 |
|
| 6800 |
02/01/2025 |
KELLY TORRES |
|
Pagado |
|
2000.00 |
2000.00 |
0 |
0 |
0 |
2000 |
|
| 6801 |
03/01/2025 |
ALEJANDRA |
|
Pagado |
|
33.00 |
33.00 |
0 |
0 |
0 |
33 |
|
| 6802 |
03/01/2025 |
REBECA |
|
Pagado |
|
30.00 |
30.00 |
0 |
10 |
0 |
20 |
|
| 6803 |
03/01/2025 |
lizbeth rivera perez |
OTTO |
Pagado |
|
95.00 |
95.00 |
0 |
13 |
0 |
82 |
|
| 6804 |
03/01/2025 |
LIZBETH RIVERA PEREZ |
|
Pagado |
|
25.00 |
25.00 |
0 |
0 |
0 |
25 |
|
| 6805 |
03/01/2025 |
MIRTHA MARTINEZ |
MUFASA |
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 6806 |
03/01/2025 |
MIRTHA MARTINEZ |
MUFASA |
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 6807 |
03/01/2025 |
DARWIN NAVARRO |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 6808 |
03/01/2025 |
SUSANA DE LA CRUZ AGUYO |
PATRICIO |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6809 |
03/01/2025 |
nick garcia |
DRACO |
Pagado |
|
120.00 |
120.00 |
0 |
10.8 |
0 |
109.2 |
|
| 6810 |
03/01/2025 |
nick garcia |
DRACO |
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 6811 |
03/01/2025 |
SUSANA DE LA CRUZ AGUYO |
PATRICIO |
Pagado |
|
308.30 |
308.30 |
0 |
86.3 |
0 |
222 |
|
| 6812 |
03/01/2025 |
VIVIANA VALIENTE HIDALGO |
|
Pagado |
|
433.80 |
433.80 |
0 |
216.97 |
0 |
216.83 |
|
| 6813 |
03/01/2025 |
PERLA |
|
Pagado |
|
50.00 |
50.00 |
0 |
20 |
0 |
30 |
|
| 6814 |
03/01/2025 |
CAMILA valenzuela |
HARU |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 6815 |
03/01/2025 |
CAMILA valenzuela |
HARU |
Pagado |
|
190.00 |
190.00 |
0 |
0 |
0 |
190 |
|
| 6816 |
03/01/2025 |
gianfranco matheius delgado |
MORITA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6817 |
03/01/2025 |
SERGIO YUPANQUI REYES |
MORITA |
Pagado |
|
63.00 |
63.00 |
0 |
37 |
0 |
26 |
|
| 6818 |
03/01/2025 |
SANDRA FAJARDO |
PARIS |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 6819 |
03/01/2025 |
|
|
Pagado |
|
25.00 |
25.00 |
0 |
0 |
0 |
25 |
|
| 6820 |
03/01/2025 |
ayde pari |
JUSPITER |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 6821 |
03/01/2025 |
PET SHOP PERU |
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 6822 |
03/01/2025 |
RODRIGO FONSECA |
TONY |
Pagado |
|
60.00 |
60.00 |
0 |
20 |
0 |
40 |
|
| 6823 |
03/01/2025 |
RODRIGO FONSECA |
TONY |
Pagado |
|
60.00 |
60.00 |
0 |
20 |
0 |
40 |
|
| 6824 |
03/01/2025 |
MADELINE FARFAN |
|
Pagado |
|
221.00 |
221.00 |
0 |
100.6 |
0 |
120.4 |
|
| 6825 |
03/01/2025 |
FLOR |
|
Pagado |
|
25.00 |
25.00 |
0 |
16.94 |
0 |
8.06 |
|
| 6826 |
03/01/2025 |
CASTRO |
MAX |
Pagado |
|
75.00 |
75.00 |
0 |
0 |
0 |
75 |
|
| 6827 |
03/01/2025 |
LUISA AVALOS |
|
Pagado |
|
457.20 |
457.20 |
0 |
100.6 |
0 |
356.6 |
|
| 6828 |
03/01/2025 |
LUISA AVALOS |
|
Pagado |
|
60.00 |
60.00 |
0 |
10 |
0 |
50 |
|
| 6829 |
03/01/2025 |
PET SHOP PERU |
|
Pagado |
|
25.20 |
25.20 |
0 |
20.1 |
0 |
5.1 |
|
| 6830 |
03/01/2025 |
LUISA AVALOS |
|
Pagado |
|
25.00 |
25.00 |
0 |
16.94 |
0 |
8.06 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|
|