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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A12644 2023-10-31 CREDITO LILIANA CORDERO 200,000 0 ELISA ALVAREZ Modificar Eliminar
A12651 2023-11-01 EFECTIVO GABRIEL ENRIQUE ZAMBRANO MOSQUERA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12648 2023-11-01 TRASFE LAURA VANESA VIDAL RODRIGUEZ 350,000 0 PEDRO RAMIREZ Modificar Eliminar
A12649 2023-11-01 CREDITO MARIA PAULA JIMENEZ CAMARGO 1,800,000 0 ELISA ALVAREZ Modificar Eliminar
A12652 2023-11-01 EFECTIVO CRISTIAN DAVID TORRES GUERRERO 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12655 2023-11-01 CREDITO JHOSUA WATTS PAJARO 390,000 0 ELISA ALVAREZ Modificar Eliminar
S5147 2023-11-04 CREDITO PAOLA PATRICIA FIGUEROA MORALES 1,800,000 1,650,000 PEDRO RAMIREZ Modificar Eliminar
A12691 2023-11-04 EFECTIVO MILCAR MORALES CAMAYAJUAN 190,000 0 ELISA ALVAREZ Modificar Eliminar
A12728 2023-11-08 EFECTIVO SANTIAGO ELIAS MARRUGO VIOLA 65,000 0 PEDRO RAMIREZ Modificar Eliminar
A12729 2023-11-08 EFECTIVO SANDRA DIAZ 85,000 0 MANUEL DIAZ Modificar Eliminar
S5153 2023-11-14 TARJETA LIBARDO LAMBRAÑO TORRES 550,000 0 PEDRO RAMIREZ Modificar Eliminar
S5154 2023-11-14 TARJETA PRAXEDY ROJAS 300,000 0 PEDRO RAMIREZ Modificar Eliminar
A12740 2023-11-15 CREDITO OCTENCIA VIDES 750,000 0 PEDRO RAMIREZ Modificar Eliminar
A12748 2023-11-15 EFECTIVO LUISA FERNANDA MORENO CARCAMO 22,000 0 PEDRO RAMIREZ Modificar Eliminar
A12749 2023-11-15 TRASFE JAVIER VILLA CONEO 25,000 0 ELISA ALVAREZ Modificar Eliminar
A12750 2023-11-15 EFECTIVO DIANA VELASCO 40,000 0 ELISA ALVAREZ Modificar Eliminar
A12751 2023-11-15 CREDITO ERICK CAMPO ROJAS 1,320,000 715,000 PEDRO RAMIREZ Modificar Eliminar
A12745 2023-11-15 CREDITO LUISA FERNANDA MORENO CARCAMO 1,800,000 525,000 PEDRO RAMIREZ Modificar Eliminar
A12743 2023-11-15 CREDITO SANDRA MILENA PEREZ LEON 160,000 0 ELISA ALVAREZ Modificar Eliminar
A12744 2023-11-15 TRASFE ENDERSON RAMOS CERVANTES 220,000 0 PEDRO RAMIREZ Modificar Eliminar
A12747 2023-11-15 EFECTIVO LOSLEIDY ESCORCIA 40,000 0 MANUEL DIAZ Modificar Eliminar
A12742 2023-11-15 CREDITO DENTON BARKE JHOSEPH 4,500,000 0 PEDRO RAMIREZ Modificar Eliminar
A12741 2023-11-15 CREDITO GRENNY RIVERO VEGAS 1,440,000 0 PEDRO RAMIREZ Modificar Eliminar
A12739 2023-11-15 CREDITO GRENNY RIVERO VEGAS 2,000,000 0 PEDRO RAMIREZ Modificar Eliminar
A12746 2023-11-15 EFECTIVO ERIKA PATRICIA BERRIO ESCOBAR 150,000 0 ELISA ALVAREZ Modificar Eliminar

Total de Facturas: 13905

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