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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S1849 2021-12-30 CREDITO JEAN PIERE BERRIO ORTEGA 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1860 2021-12-30 EFECTIVO LUIS ANTONIO GALAN SANMARTIN 60,000 0 DEIMER PARRA Modificar Eliminar
S1853 2021-12-30 TARJETA ELIS MAILOTH MAQUILON MARSIGLIA 8,000 0 PEDRO RAMIREZ Modificar Eliminar
S1857 2021-12-30 CREDITO CARLOS LACIDES VILLALOBOS OLEA 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1856 2021-12-30 CREDITO MONICA BELEN CONTRERAS CUNACHE 1,400,000 1,080,000 PEDRO RAMIREZ Modificar Eliminar
S1855 2021-12-30 CREDITO ALUDIS ENRIQUE ACOSTA NARVAEZ 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1854 2021-12-30 CREDITO PAULA ANDREA NIETO HERNANDEZ 50,000 0 PEDRO RAMIREZ Modificar Eliminar
S1853 2021-12-30 CREDITO PAULA ANDREA NIETO HERNANDEZ 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1852 2021-12-30 EFECTIVO HAROLD PATERNINA 90,000 0 DEIMER PARRA Modificar Eliminar
S1844 2021-12-30 CREDITO EXER BALLESTA CARRILLO 1,400,000 310,000 PEDRO RAMIREZ Modificar Eliminar
S1845 2021-12-30 CREDITO ALAN SMITH BONFANTE TORRES 1,400,000 820,000 PEDRO RAMIREZ Modificar Eliminar
S1861 2021-12-30 EFECTIVO CARLOS ALFONSO SIERRA CUETO 15,000 0 PEDRO RAMIREZ Modificar Eliminar
S1847 2021-12-30 CREDITO ZUNI ESTER MEJIA PARRA 1,400,000 820,000 PEDRO RAMIREZ Modificar Eliminar
S1839 2021-12-30 CREDITO HILLARY ALICIA CONTRERAS CABARCAS 1,400,000 25,000 PEDRO RAMIREZ Modificar Eliminar
S1840 2021-12-30 CREDITO MAITE LORENA CAMPO MONTALVO 1,400,000 960,000 PEDRO RAMIREZ Modificar Eliminar
S1838 2021-12-30 CREDITO ALEJANDRA MARGARITA RAMOS LOPEZ 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1841 2021-12-30 CREDITO HAROLD PATERNINA 300,000 0 DEIMER PARRA Modificar Eliminar
A6761 2021-12-31 EFECTIVO JORGE LEON 20,000 0 MANUEL DIAZ Modificar Eliminar
A6758 2021-12-31 EFECTIVO DEREK GARCIA 50,000 0 MANUEL DIAZ Modificar Eliminar
A6760 2021-12-31 CREDITO OSIRIS CASTILLA TIJERA (CLINICA) 850,000 0 PACIENTE CLINICA Modificar Eliminar
A6759 2021-12-31 EFECTIVO MARIBEL GUARIN 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A6717 2022-01-04 CREDITO MELFI ANGULO PINTO 4,500,000 0 PEDRO RAMIREZ Modificar Eliminar
R134 2022-01-11 EFECTIVO CINDY PAOLA CERVANTE GONZALEZ 80,000 0 PEDRO RAMIREZ Modificar Eliminar
R131 2022-01-11 EFECTIVO MATHIAS MERCADO 150,000 0 PEDRO RAMIREZ Modificar Eliminar
R129 2022-01-11 EFECTIVO RAFAEL MARQUEZ 40,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 23697

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