VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 422 |
04/04/2026 |
CARLOS |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 423 |
04/04/2026 |
XIMENA |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 424 |
04/04/2026 |
ENRIQUE |
|
Pagado |
|
220.00 |
220.00 |
0 |
0 |
0 |
220 |
|
| 425 |
07/04/2026 |
CARMEN |
|
Pagado |
|
15.00 |
15.00 |
0 |
0 |
0 |
15 |
|
| 426 |
07/04/2026 |
SUJEIS GARCIA RUIZ |
|
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 427 |
08/04/2026 |
MARLENI |
|
Pagado |
|
285.00 |
285.00 |
0 |
0 |
0 |
285 |
|
| 428 |
08/04/2026 |
SEBASTIAM |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 429 |
08/04/2026 |
FERNANDO |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 430 |
08/04/2026 |
GISELA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 431 |
08/04/2026 |
MAYRA |
|
Pagado |
|
130.00 |
130.00 |
0 |
0 |
0 |
130 |
|
| 432 |
09/04/2026 |
VILCA |
|
Pagado |
|
220.00 |
220.00 |
0 |
0 |
0 |
220 |
|
| 433 |
09/04/2026 |
SEBASTIAN |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 434 |
09/04/2026 |
JENIFER |
|
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 435 |
09/04/2026 |
GUEVARA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 436 |
10/04/2026 |
RENATO |
|
Pagado |
|
230.00 |
230.00 |
0 |
0 |
0 |
230 |
|
| 437 |
10/04/2026 |
JENIFER |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 438 |
10/04/2026 |
ANTHONY |
|
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 439 |
11/04/2026 |
NICOLLE |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 440 |
11/04/2026 |
ALEJANDRA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 441 |
11/04/2026 |
HENRY |
|
Pagado |
|
177.00 |
177.00 |
0 |
0 |
0 |
177 |
|
| 442 |
11/04/2026 |
KEYFER ANDRES |
|
Pagado |
|
124.00 |
124.00 |
0 |
0 |
0 |
124 |
|
| 443 |
16/04/2026 |
URSULA |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 444 |
16/04/2026 |
RODRIGO |
|
Pagado |
|
170.00 |
170.00 |
0 |
0 |
0 |
170 |
|
| 445 |
16/04/2026 |
SEBASTIAM |
|
Pagado |
|
130.00 |
130.00 |
0 |
0 |
0 |
130 |
|
| 446 |
16/04/2026 |
JULIA ARROYO |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|
|