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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
A12853 2023-11-25 EFECTIVO JEAN PAUL BENAVIDES 250,000 0 ELISA ALVAREZ Modificar Eliminar
S5216 2023-11-25 CREDITO NALLERLIS ALCAZAR JIMENEZ 1,800,000 1,650,000 PEDRO RAMIREZ Modificar Eliminar
S5217 2023-11-25 TARJETA ERICK BURGOS SOLANO 40,000 0 ELISA ALVAREZ Modificar Eliminar
S5221 2023-11-27 EFECTIVO SOFIA MAZA SOLAR 520,000 0 PEDRO RAMIREZ Modificar Eliminar
S5219 2023-11-27 CREDITO CARMEN GARCIA HERNANDEZ (CLINICA) 1,190,000 1,100,000 PACIENTE CLINICA Modificar Eliminar
S5220 2023-11-27 TRASFE KATHERINE CHAVEZ VILLAR 70,000 0 PEDRO RAMIREZ Modificar Eliminar
A12856 2023-11-27 CREDITO ROSMARY ACOSTA MORALES 150,000 0 PEDRO RAMIREZ Modificar Eliminar
A12855 2023-11-27 CREDITO MARDONIS PEÑA DE ROCHA 450,000 0 PEDRO RAMIREZ Modificar Eliminar
S5245 2023-12-01 EFECTIVO DIANA CUERVO PADILLA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A12904 2023-12-01 TRASFE MARY CRUZ ALBARINO JULIO 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A12905 2023-12-01 TRASFE MARY CRUZ ALBARINO JULIO 25,000 0 PEDRO RAMIREZ Modificar Eliminar
A12906 2023-12-01 TARJETA ALEXANDER ENRIQUE HERNANDEZ HURTADO 120,000 0 PEDRO RAMIREZ Modificar Eliminar
A12902 2023-12-01 TARJETA WARLEN MELENDEZ RODRIGUEZ 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12900 2023-12-01 EFECTIVO MARCOS ARRIETA ACOSTA 65,000 0 PEDRO RAMIREZ Modificar Eliminar
A12901 2023-12-01 CREDITO NAIRO CAVADIAS MEDINA 1,800,000 0 ELISA ALVAREZ Modificar Eliminar
A12903 2023-12-01 EFECTIVO YORLADIS RIVERA MEDINA 350,000 0 ELISA ALVAREZ Modificar Eliminar
A12899 2023-12-01 EFECTIVO ADRIANA TORRES VELASQUEZ 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12898 2023-12-01 TARJETA CARLOS RUIDIAZ MARTINEZ 20,000 0 ELISA ALVAREZ Modificar Eliminar
S5244 2023-12-01 EFECTIVO YAJAIRA BASTIDAS PINEDA 220,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 13671

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