NRO |
FICHA |
PACIENTE |
DETALLE VENTAS |
HORA |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 26554 |
0 |
|
PALACIOS CASTILLO RAIMOND |
08:56:27 |
30.00 |
|
|
counter |
| 26555 |
0 |
|
RAQUENA MENA |
09:34:04 |
30.00 |
|
|
admin2 |
| 26556 |
0 |
|
VASZQUEZ DE PAS |
09:50:55 |
40.00 |
|
|
admin2 |
| 26557 |
0 |
|
YANETH JUANA TORRES LLASH |
09:53:23 |
|
30.00 |
YAPE BCP |
counter |
| 26558 |
0 |
|
MAGALY BEATRIZ FLORES RUI |
10:47:13 |
50.00 |
|
|
counter |
| 26559 |
0 |
|
VALERIA FOSSIE PONCE |
10:57:05 |
|
50.00 |
YAPE BCP |
counter |
| 26561 |
0 |
|
SOLEDAD GLADYS AGUEDO GUE |
11:10:30 |
90.00 |
|
|
counter |
| 26562 |
0 |
|
ERICA NORABUENA |
11:11:21 |
50.00 |
|
|
admin2 |
| 26563 |
0 |
|
ALEXANDER CALVO |
11:25:50 |
5.00 |
|
|
counter |
| 26564 |
0 |
|
CARLOS CAMONES MAGUIÑA |
11:31:56 |
55.00 |
|
|
counter |
| 26565 |
0 |
|
BARRETO GUERRERO DYARITHZ |
11:36:09 |
|
90.00 |
YAPE BCP |
counter |
| 26566 |
0 |
|
ANAI ANDREA CARRION VIRHU |
11:45:15 |
|
20.00 |
YAPE BCP |
counter |
| 26567 |
0 |
|
AP QUITARACSA SNACK S.A.C |
12:09:04 |
|
295.00 |
YAPE BCP |
counter |
| 26568 |
0 |
|
GILNER ANDRES NIETO CHIRI |
12:40:12 |
200.00 |
|
|
counter |
| 26569 |
0 |
|
NIKOLL ALEXANDRA EGUSQUIZ |
12:57:22 |
|
218.00 |
BCP |
counter |
| 26570 |
0 |
|
DIEGO ARNOLD CISNEROS AGU |
12:59:50 |
|
45.00 |
YAPE BCP |
counter |
| 26571 |
0 |
|
ALAN TOLEDO |
14:07:34 |
40.00 |
|
|
admin2 |
| 26572 |
0 |
|
MORALES CUENCA TULA SUSAN |
15:35:00 |
|
325.00 |
BCP |
counter |
| 26573 |
0 |
|
MELGAREJO ESCUDERO GRETY |
15:52:49 |
225.00 |
|
|
counter |
| 26574 |
0 |
|
CARLA HUAMANCHAU GONZALES |
16:11:43 |
|
30.00 |
YAPE BCP |
counter |
| 26575 |
0 |
|
JORGE POZADA ALZAMORA |
16:13:28 |
100.00 |
|
|
counter |
| 26576 |
0 |
|
EVELIN PALOMINO |
16:22:23 |
|
40.00 |
YAPE BCP |
admin2 |
| 26577 |
0 |
|
LUIS VASQUEZ DEPAS |
16:57:50 |
430.00 |
|
|
admin2 |
| 26579 |
0 |
|
TANIA MANUELA CIPIRIANO C |
17:28:22 |
83.00 |
|
|
counter |
| 26580 |
0 |
|
CENTRO DE ESPECIALIDADES |
17:38:09 |
|
121.00 |
BCP |
counter |
| 26581 |
0 |
|
GREGORIO GONZALES GARCIA |
17:40:03 |
35.00 |
|
|
counter |
| 26582 |
0 |
|
MARCO RAMIREZ |
18:10:33 |
140.00 |
|
|
admin2 |
| 26583 |
0 |
|
MARCO RAMIREZ |
18:14:10 |
30.00 |
|
|
admin2 |
| 26584 |
0 |
|
DEL CASTILLO LEON AZALIA |
18:39:44 |
30.00 |
|
|
counter |
| 26585 |
0 |
|
JEMIMA REBECA FLORES ABRE |
18:56:35 |
120.00 |
|
|
counter |
| 26586 |
0 |
|
CESAR FLORES |
19:07:38 |
|
25.00 |
YAPE BCP |
admin2 |
| 26587 |
0 |
|
SONIA TAJURMAN |
19:12:28 |
|
30.00 |
YAPE BCP |
admin2 |
| 26588 |
0 |
|
MEJIA DURAN JULIO CESAR |
19:13:17 |
|
160.00 |
YAPE BCP |
counter |
| 26589 |
0 |
|
VANESSA KATHERINE DEPAZ C |
19:20:38 |
|
7.50 |
YAPE BCP |
counter |
| 26590 |
0 |
|
NORMA HUERTA |
19:30:02 |
|
30.00 |
YAPE BCP |
admin2 |
| |
|
|
TOTAL VENTAS: 3299.50 |
|
1783.00 |
1516.50 |
|
NRO |
|
|
INGRESOS VARIOS |
HORA |
IMPORTE |
IMP TARJETAS |
TIPO TARJETA |
USUARIO |
| 1 |
|
|
Nro venta:26560 Pago Parcial |
|
280.00 |
0 |
|
counter |
| 2 |
|
|
Nro venta:26560 Pagado 100% |
|
50.00 |
0 |
|
counter |
| 3 |
|
|
Pago parcial Efectivo-Venta:26578 |
|
42.00 |
0 |
|
counter |
| 4 |
|
|
Pago parcial Tarjeta-Venta:26578 |
|
0 |
170.00 |
YAPE BCP |
counter |
| |
|
|
TOTAL INGRESOS VARIOS: 542.00 |
|
372.00 |
170.00 |
542.00 |
NRO |
PROV |
D.IDENTIDAD |
COMPRAS A PROVEEDORES |
HORA |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| |
|
|
TOTAL COMPRAS: 0.00 |
|
0.00 |
0.00 |
0.00 |
|
NRO |
|
|
EGRESOS VARIOS |
|
IMPORTE EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
USUARIO |
| 4012 |
|
|
SE COMRO UN GALÓN DE LEJÍA PARA SEVASTIAN DE ALISTE |
11:14:39 |
10.00 |
0 |
|
admin2 |
| 4013 |
|
|
SE COMRO UN GALÓN DE PERFUMADOR AMBIENTAL PARA SEBASTIAN DE ALISTE |
11:17:58 |
10.00 |
0 |
|
admin2 |
| 4014 |
|
|
AMBIENTADOR |
13:13:37 |
10.00 |
0 |
|
counter |
| 4015 |
|
|
LEJIA Y LIMPIADOR DE BAÑO |
13:13:58 |
20.00 |
0 |
|
counter |
| 4016 |
|
|
ENTREGA DEL TURNO MAÑANA DEL LOCAL JR. GUZMÁN BARRÓN N° 336 |
13:14:49 |
800.00 |
0 |
|
counter |
| 4017 |
|
|
SE ENTREGO DE TURNO MAÑANA A LA DOCTORA DE SEBASTIAN DE ALISATE |
13:19:31 |
150.00 |
0 |
|
admin2 |
| 4018 |
|
|
SE ENTREGO A LA DOCTORA DE TURNO TARDE EN SEBASTIAN DE ALISTE |
19:17:31 |
600.00 |
0 |
|
admin2 |
| 4019 |
|
|
ENTREGA DEL TURNO TARDE DEL LOXCAL JR. GUZMÁN BARRÓN N°336 |
19:38:56 |
600.00 |
0 |
|
counter |
| |
|
|
TOTAL EGRESOS: 2200.00 |
|
2200.00 |
0.00 |
2200.00 |
|