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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S3698 2023-01-24 EFECTIVO JORGE ANDRES GOMEZ BOSIO 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A10087 2023-01-24 CREDITO NINI YOHANA IGUARAN BANQUEZ 350,000 0 PEDRO RAMIREZ Modificar Eliminar
A10086 2023-01-24 EFECTIVO ZHARICK VALLE PEREZ 300,000 0 PEDRO RAMIREZ Modificar Eliminar
A10085 2023-01-24 EFECTIVO MIGUEL AHUMEDO 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A10089 2023-01-24 CREDITO MATEO TORRES NORIEGA 150,000 0 ELISA ALVAREZ Modificar Eliminar
S3701 2023-01-24 CREDITO LUIS CASTELAR 3,500,000 0 PEDRO RAMIREZ Modificar Eliminar
A10090 2023-01-24 CREDITO ANA MILENA HERNANDEZ 1,150,000 0 ELISA ALVAREZ Modificar Eliminar
S3699 2023-01-24 EFECTIVO LEIDYS KATHERINE SAYAS SOSA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A10105 2023-01-25 TARJETA MARTHA MONTIEL CASTRO 145,000 0 ELISA ALVAREZ Modificar Eliminar
A10102 2023-01-25 EFECTIVO ERICK CAMPO ROJAS 40,000 0 MANUEL DIAZ Modificar Eliminar
A10103 2023-01-25 TRASFE LUIS ALFONSO MORENO MEDINA 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A10104 2023-01-25 EFECTIVO ALDAIR PALMERA 80,000 0 ELISA ALVAREZ Modificar Eliminar
A10101 2023-01-25 EFECTIVO JUAN MIGUEL ARRIETA 320,000 0 ELISA ALVAREZ Modificar Eliminar
A10095 2023-01-25 EFECTIVO CRISTIAN ZABALA ALMANZA 65,000 0 PEDRO RAMIREZ Modificar Eliminar
S3702 2023-01-25 EFECTIVO ZULLAY CARABALLO FONTALVO 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A10097 2023-01-25 EFECTIVO RUBIELA VELASQUEZ 80,000 0 ELISA ALVAREZ Modificar Eliminar
A10091 2023-01-25 CREDITO LAURA CARMONA 1,800,000 655,000 PEDRO RAMIREZ Modificar Eliminar
A10092 2023-01-25 CREDITO CIELO MAR AMAYA PINTO 1,800,000 0 ELISA ALVAREZ Modificar Eliminar
A10093 2023-01-25 TRASFE DANIELA MUÑOZ BARRIOS 65,000 0 PEDRO RAMIREZ Modificar Eliminar
A10100 2023-01-25 CREDITO SEBASTIAN VILLALOBOS MENDOZA 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A10099 2023-01-25 EFECTIVO BORI ANGEL TOVAR 165,000 0 PEDRO RAMIREZ Modificar Eliminar
A10098 2023-01-25 EFECTIVO IVAN VANEGAS 90,000 0 ELISA ALVAREZ Modificar Eliminar
A10094 2023-01-25 TARJETA MARIA DEL CARMEN CARRASCAL LOPEZ 65,000 0 ELISA ALVAREZ Modificar Eliminar
A10096 2023-01-25 EFECTIVO ROISER PATRON (SOBRINO DE PEDRO) 0 0 PEDRO RAMIREZ Modificar Eliminar
R1179 2023-01-26 EFECTIVO ISABELLA SOFIA PABA PABA 70,000 0 REYNALDO CABRERA Modificar Eliminar

Total de Facturas: 18002

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