VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 28676 |
01/07/2025 |
MARITZAÂ PALOMINO |
ZEUS |
Pagado |
|
93.00 |
93.00 |
0 |
299.25 |
0 |
-206.25 |
|
| 28677 |
01/07/2025 |
|
|
Pagado |
|
4.50 |
4.50 |
0 |
3.06 |
0 |
1.44 |
|
| 28679 |
01/07/2025 |
Cesar Tapia |
TONTIN |
Pagado |
|
57.00 |
57.00 |
0 |
28 |
0 |
29 |
|
| 28680 |
01/07/2025 |
ROLANDO SANTIESTEBAN |
CANELA |
Pagado |
|
35.00 |
35.00 |
0 |
12 |
0 |
23 |
|
| 28681 |
01/07/2025 |
Celia Surita-937350296 |
NEGRO |
Pagado |
|
50.00 |
50.00 |
0 |
9.78 |
0 |
40.22 |
|
| 28682 |
01/07/2025 |
Americo Cardozo-917465703 |
PICHILIN |
Pagado |
|
110.00 |
110.00 |
0 |
7 |
0 |
103 |
|
| 28683 |
01/07/2025 |
Ayme Farfan |
SOL |
Pagado |
|
45.00 |
45.00 |
0 |
8 |
0 |
37 |
|
| 28684 |
01/07/2025 |
Jesus Santos-973646730 |
mailo |
Pagado |
|
55.00 |
55.00 |
0 |
12 |
0 |
43 |
|
| 28685 |
01/07/2025 |
Doris Rivera-960578553 |
COPITO |
Pagado |
|
40.00 |
40.00 |
0 |
19.85 |
0 |
20.15 |
|
| 28686 |
01/07/2025 |
|
|
Pagado |
|
6.00 |
6.00 |
0 |
72 |
0 |
-66 |
|
| 28687 |
02/07/2025 |
elvis sollgorrey |
ROCKY |
Pagado |
|
60.00 |
60.00 |
0 |
60 |
0 |
0 |
|
| 28688 |
02/07/2025 |
MARITZAÂ PALOMINO |
ZEUS |
Pagado |
|
71.00 |
71.00 |
0 |
176.4 |
0 |
-105.4 |
|
| 28689 |
02/07/2025 |
Jesus Silvestre |
NERON |
Pagado |
|
72.00 |
72.00 |
0 |
221.26 |
0 |
-149.26 |
|
| 28691 |
02/07/2025 |
Cesar Tapia |
TONTIN |
Pagado |
|
65.00 |
65.00 |
0 |
23.6 |
0 |
41.4 |
|
| 28692 |
02/07/2025 |
ROLANDO SANTIESTEBAN |
CANELA |
Pagado |
|
9.00 |
9.00 |
0 |
108 |
0 |
-99 |
|
| 28694 |
02/07/2025 |
rubi huaman |
MAX |
Pagado |
|
180.00 |
180.00 |
0 |
149 |
0 |
31 |
|
| 28695 |
02/07/2025 |
MIA |
|
Pagado |
|
53.00 |
53.00 |
0 |
13.11 |
0 |
39.89 |
|
| 28696 |
02/07/2025 |
Jesus Santos-973646730 |
mailo |
Pagado |
|
15.00 |
15.00 |
0 |
584.08 |
0 |
-569.08 |
|
| 28697 |
02/07/2025 |
Ayme Farfan |
SOL |
Pagado |
|
35.00 |
35.00 |
0 |
8 |
0 |
27 |
|
| 28698 |
02/07/2025 |
Zulema Soto-977763891 |
NIEVE |
Pagado |
|
54.00 |
54.00 |
0 |
77.42 |
0 |
-23.42 |
|
| 28699 |
02/07/2025 |
|
|
Pagado |
|
60.00 |
60.00 |
0 |
143.5 |
0 |
-83.5 |
|
| 28700 |
02/07/2025 |
celia surita rosales |
TOBY |
Pagado |
|
11.00 |
11.00 |
0 |
103.02 |
0 |
-92.02 |
|
| 28701 |
02/07/2025 |
CLAUDIO |
|
Pagado |
|
40.00 |
40.00 |
0 |
20 |
0 |
20 |
|
| 28702 |
02/07/2025 |
|
|
Pagado |
|
50.00 |
50.00 |
0 |
25 |
0 |
25 |
|
| 28703 |
02/07/2025 |
|
|
Pagado |
|
4.00 |
4.00 |
0 |
48.8 |
0 |
-44.8 |
|
| 28704 |
02/07/2025 |
|
|
Pagado |
|
15.00 |
15.00 |
0 |
5.34 |
0 |
9.66 |
|
| 28705 |
02/07/2025 |
Luz Rojas |
TOBY |
Pagado |
|
19.00 |
19.00 |
0 |
57.13 |
0 |
-38.13 |
|
| 28706 |
02/07/2025 |
Olga Baldeon-966509394 |
SCRAPPY |
Pagado |
|
70.00 |
70.00 |
0 |
35 |
0 |
35 |
|
| 28707 |
02/07/2025 |
KYRA |
|
Pagado |
|
129.50 |
129.50 |
0 |
152.46 |
0 |
-22.96 |
|
| 28708 |
02/07/2025 |
|
|
Pagado |
|
10.00 |
10.00 |
0 |
13.6 |
0 |
-3.6 |
|
| 28709 |
03/07/2025 |
Cristina Silvestre-963459044 |
KODA |
Pagado |
|
35.00 |
35.00 |
0 |
5 |
0 |
30 |
|
| 28710 |
03/07/2025 |
Olga Baldeon-966509394 |
SCRAPPY |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 28711 |
03/07/2025 |
anyeli palomino |
GRINGO |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 28712 |
03/07/2025 |
Lucero Trujillo |
VOLCAN |
Pagado |
|
105.00 |
105.00 |
0 |
43.1 |
0 |
61.9 |
|
| 28713 |
03/07/2025 |
Elvia Mego |
KAYSER |
Pagado |
|
44.00 |
44.00 |
0 |
46.6 |
0 |
-2.6 |
|
| 28714 |
03/07/2025 |
SANDY LUQUE-910974915 |
NEGRA |
Pagado |
|
85.00 |
85.00 |
0 |
30 |
0 |
55 |
|
| 28715 |
03/07/2025 |
Elena Bejar Duran |
WALLE |
Pagado |
|
18.50 |
18.50 |
0 |
349.8 |
0 |
-331.3 |
|
| 28716 |
03/07/2025 |
Elena Bejar Duran |
WALLE |
Pagado |
|
12.00 |
12.00 |
0 |
7.46 |
0 |
4.54 |
|
| 28717 |
03/07/2025 |
Cesar Tapia |
TONTIN |
Pagado |
|
55.00 |
55.00 |
0 |
10 |
0 |
45 |
|
| 28718 |
03/07/2025 |
Cielo Tarihuarima-983441530 |
MAILO |
Pagado |
|
20.50 |
20.50 |
0 |
111.02 |
0 |
-90.52 |
|
| 28719 |
03/07/2025 |
anyeli palomino |
GRINGO |
Pagado |
|
2.50 |
2.50 |
0 |
124.12 |
0 |
-121.62 |
|
| 28720 |
03/07/2025 |
De la calle-993669506 |
NN |
Pagado |
|
38.50 |
38.50 |
0 |
9.89 |
0 |
28.61 |
|
| 28721 |
03/07/2025 |
Julio Farfan-964310364 |
OTTO |
Pagado |
|
50.00 |
50.00 |
0 |
7 |
0 |
43 |
|
| 28722 |
03/07/2025 |
|
|
Pagado |
|
16.00 |
16.00 |
0 |
26.22 |
0 |
-10.22 |
|
| 28723 |
03/07/2025 |
|
|
Pagado |
|
5.00 |
5.00 |
0 |
10 |
0 |
-5 |
|
| 28724 |
03/07/2025 |
Gady Diaz-947285803-901539371 |
ASESINA |
Pagado |
|
22.50 |
22.50 |
0 |
189.24 |
0 |
-166.74 |
|
| 28725 |
03/07/2025 |
Gady Diaz-947285803-901539371 |
ASESINA |
Pagado |
|
12.00 |
12.00 |
0 |
7.57 |
0 |
4.43 |
|
| 28726 |
03/07/2025 |
Celina Yucra Ochoa-921756124 |
HACHI |
Pagado |
|
140.00 |
140.00 |
0 |
10 |
0 |
130 |
|
| 28727 |
03/07/2025 |
|
|
Pagado |
|
15.00 |
15.00 |
0 |
7.5 |
0 |
7.5 |
|
| 28728 |
03/07/2025 |
|
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 28729 |
03/07/2025 |
Zulema Soto-977763891 |
NIEVE |
Pagado |
|
46.00 |
46.00 |
0 |
112.63 |
0 |
-66.63 |
|
| 28730 |
03/07/2025 |
|
|
Pagado |
|
4.00 |
4.00 |
0 |
9 |
0 |
-5 |
|
| 28731 |
04/07/2025 |
|
|
Pagado |
|
2.00 |
2.00 |
0 |
0.24 |
0 |
1.76 |
|
| 28732 |
04/07/2025 |
Karina Vilcherres-967014641 |
LULU |
Pagado |
|
30.00 |
30.00 |
0 |
10 |
0 |
20 |
|
| 28733 |
04/07/2025 |
Karina Vilcherres-967014641 |
NEGRITA |
Pagado |
|
25.00 |
25.00 |
0 |
10 |
0 |
15 |
|
| 28734 |
04/07/2025 |
SANDY LUQUE-910974915 |
NEGRA |
Pagado |
|
110.00 |
110.00 |
0 |
7 |
0 |
103 |
|
| 28735 |
04/07/2025 |
Cesar Tapia |
TONTIN |
Pagado |
|
55.00 |
55.00 |
0 |
10 |
0 |
45 |
|
| 28736 |
04/07/2025 |
Celina Yucra Ochoa-921756124 |
HACHI |
Pagado |
|
200.00 |
200.00 |
0 |
8 |
0 |
192 |
|
| 28737 |
04/07/2025 |
|
|
Pagado |
|
70.00 |
70.00 |
0 |
8 |
0 |
62 |
|
| 28738 |
04/07/2025 |
MARIA CHUQUIPOMA |
MONA |
Pagado |
|
20.00 |
20.00 |
0 |
2 |
0 |
18 |
|
| 28739 |
04/07/2025 |
Americo Cardozo-917465703 |
PICHILIN |
Pagado |
|
25.50 |
25.50 |
0 |
209.08 |
0 |
-183.58 |
|
| 28740 |
04/07/2025 |
Jaime castillo |
PLOMA |
Pagado |
|
60.00 |
60.00 |
0 |
155 |
0 |
-95 |
|
| 28741 |
04/07/2025 |
carmen malca |
PIRATA |
Pagado |
|
15.00 |
15.00 |
0 |
5 |
0 |
10 |
|
| 28742 |
04/07/2025 |
Julio Farfan-964310364 |
OTTO |
Pagado |
|
53.50 |
53.50 |
0 |
442.76 |
0 |
-389.26 |
|
| 28743 |
04/07/2025 |
|
|
Pagado |
|
4.00 |
4.00 |
0 |
70.42 |
0 |
-66.42 |
|
| 28744 |
04/07/2025 |
Gady Diaz-947285803-901539371 |
ASESINA |
Pagado |
|
50.00 |
50.00 |
0 |
18 |
0 |
32 |
|
| 28745 |
04/07/2025 |
Sunilda Huaman |
TOBY |
Pagado |
|
35.00 |
35.00 |
0 |
8 |
0 |
27 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|