Hay 37 Boletas(s) registrada(s)

                                     

 

VENTA
FECHA
DOCUMENTO
CLIENTE
PACIENTE
IMPORTE
EFECTIVO
TARJETA
POR COBRAR
VER
ESTADO
F.PAGO
PRT
A4
USUARIO
PAGO
D
26554 06/05/2025 BBB1-4361 LO RAIMOND 30.00 30.00 0 0
Pagado EFECTIVO counter
26555 06/05/2025 BBB1-4362 30.00 30.00 0 0
Pagado EFECTIVO admin2
26556 06/05/2025 BBB1-4363 40.00 40.00 0 0
Pagado EFECTIVO admin2
26557 06/05/2025 BBB1-4364 RRES LLASH 30.00 0 30.00 0
Pagado YAPE BCP counter
26558 06/05/2025 BBB1-4365 FLORES RUI 50.00 50.00 0 0
Pagado EFECTIVO counter
26559 06/05/2025 BBB1-4366 PONCE 50.00 0 50.00 0
Pagado YAPE BCP counter
26560 06/05/2025 BBB1-4367 A CASTILLO 330.00 280.00 0 0
Pgdo/C EFECTIVO counter
26560 06/05/2025 BBB1-4367 A CASTILLO 330.00 50.00 0 0
Pgdo/C EFECTIVO counter
26561 06/05/2025 BBB1-4368 AGUEDO GUE 90.00 90.00 0 0
Pagado EFECTIVO counter
26562 06/05/2025 BBB1-4369 50.00 50.00 0 0
Pagado EFECTIVO admin2
26563 06/05/2025 BBB1-4370 5.00 5.00 0 0
Pagado EFECTIVO counter
26564 06/05/2025 BBB1-4371 MAGUIÑA 55.00 55.00 0 0
Pagado EFECTIVO counter
26565 06/05/2025 BBB1-4373 O DYARITHZ 90.00 0 90.00 0
Pagado YAPE BCP counter
26566 06/05/2025 BBB1-4372 RION VIRHU 20.00 0 20.00 0
Pagado YAPE BCP counter
26567 06/05/2025 FFF1-398 NACK S.A.C 295.00 0 295.00 0
Pagado YAPE BCP counter
26568 06/05/2025 BBB1-4374 IETO CHIRI 200.00 200.00 0 0
Pagado EFECTIVO counter
26569 06/05/2025 BBB1-4375 A EGUSQUIZ 218.00 0 218.00 0
Pagado BCP counter
26570 06/05/2025 BBB1-4376 SNEROS AGU 45.00 0 45.00 0
Pagado YAPE BCP counter
26571 06/05/2025 BBB1-4377 40.00 40.00 0 0
Pagado EFECTIVO admin2
26572 06/05/2025 BBB1-4378 TULA SUSAN 325.00 0 325.00 0
Pagado BCP counter
26573 06/05/2025 BBB1-4379 ERO GRETY 225.00 225.00 0 0
Pagado EFECTIVO counter
26574 06/05/2025 BBB1-4380 U GONZALES 30.00 0 30.00 0
Pagado YAPE BCP counter
26575 06/05/2025 BBB1-4381 ZAMORA 100.00 100.00 0 0
Pagado EFECTIVO counter
26576 06/05/2025 BBB1-4382 40.00 0 40.00 0
Pagado YAPE BCP admin2
26577 06/05/2025 BBB1-4383 PAS 430.00 430.00 0 0
Pagado EFECTIVO admin2
26578 06/05/2025 BBB1-4384 ODRIGUEZ M 212.00 42.00 0 0
Pgdo/C EFECTIVO counter
26578 06/05/2025 BBB1-4384 ODRIGUEZ M 212.00 0 170.00 0
Pgdo/C YAPE BCP counter
26579 06/05/2025 BBB1-4385 IPIRIANO C 83.00 83.00 0 0
Pagado EFECTIVO counter
26580 06/05/2025 FFF1-399 IALIDADES 121.00 0 121.00 0
Pagado BCP counter
26581 06/05/2025 BBB1-4386 ES GARCIA 35.00 35.00 0 0
Pagado EFECTIVO counter
26582 06/05/2025 BBB1-4387 140.00 140.00 0 0
Pagado EFECTIVO admin2
26583 06/05/2025 BBB1-4388 30.00 30.00 0 0
Pagado EFECTIVO admin2
26584 06/05/2025 BBB1-4389 ON AZALIA 30.00 30.00 0 0
Pagado EFECTIVO counter
26585 06/05/2025 BBB1-4390 LORES ABRE 120.00 120.00 0 0
Pagado EFECTIVO counter
26586 06/05/2025 BBB1-4391 25.00 0 25.00 0
Pagado YAPE BCP admin2
26587 06/05/2025 BBB1-4392 30.00 0 30.00 0
Pagado YAPE BCP admin2
26588 06/05/2025 BBB1-4393 IO CESAR 160.00 0 160.00 0
Pagado YAPE BCP counter
26589 06/05/2025 BBB1-4394 NE DEPAZ C 7.50 0 7.50 0
Pagado YAPE BCP counter
26590 06/05/2025 BBB1-4395 30.00 0 30.00 0
Pagado YAPE BCP admin2
TOTAL 2155.00 1686.50